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.) |
16/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 45,267 | 03/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 177 | |||||||
16/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 45,267 | 05/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 4,640 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 45,267 | 05/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,625 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,267 | 13/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,800 | 13/03/2018 | FFC/2017-18/P/16 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/37 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 160 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 29,092 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 52,347 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:58 AM. |