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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 12,079 | 02/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,584 | |||||||
12/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 71,586 | 03/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 46,381 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 342,011 | 04/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 30,035 | |||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 52,460 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:21 PM. |