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/10 | Direct Receipts | 84,130 | 06/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 31,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 84,130 | 06/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 15,050 | |||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 195 | 06/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 4,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 47,005 | 06/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 5,950 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 112,455 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 24,996 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 69,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:24 AM. |