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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,468 | 05/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,552 | 05/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 29,975 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 26,304 | 05/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 58,544 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/9 | Expenditures | 49,314 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 90,684 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 36,289 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 901 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:37 AM. |