Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 42,208 | 05/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,200 | |||||||
28/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 14,000 | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 16,390 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/19 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 7,099 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 23,826 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/21 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,088 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,832 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 46,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:35 AM. |