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.) |
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 110,244 | 09/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 77,228 | 09/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 36,431 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 23,825 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 248,393 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 100,398 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 307,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:52 PM. |