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.) |
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 48,162 | 13/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,450 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 4,397 | 13/03/2018 | FFC/2017-18/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/26 | Expenditures | 43,366 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/28 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/15 | Expenditures | 43,366 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 62,265 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 26,753 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 61,055 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 34,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:36 AM. |