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/9 | Direct Receipts | 61,116 | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,445 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,804 | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 35,321 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 35,321 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 21,163 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,163 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 37,484 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 37,484 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/35 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:08 PM. |