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.) |
02/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 81,955.65 | 11/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | 15/03/2018 | FFC/2017-18/C/1 | 4,000 | ||||
02/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,556 | 14/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 22,000 | |||||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 271,084 | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,707 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 41,152 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 14,185 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:23 AM. |