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.) |
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 116,300 | 01/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 116,300 | |||||||
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,200 | 05/03/2018 | FFC/2017-18/P/2 | Expenditures | 46,651 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,900 | 07/03/2018 | FFC/2017-18/P/3 | Expenditures | 77,680 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 32,928 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 72,433 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 618 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 93,670 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 3,884 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 6,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:08 AM. |