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.) |
12/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 99,697 | 12/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 18 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 101,098 | 12/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 231,611 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 229,570 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 231,311 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 56,553 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 207,937 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 118,502 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 39,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:53:17 PM. |