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.) |
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,987 | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 49,700 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 109,676 | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 134,968 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 109,676 | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,600 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 109,676 | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,325 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 67,010 | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 15,925 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 89,528 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 210,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:58 PM. |