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/7 | Direct Receipts | 39,256 | 03/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 797 | |||||||
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,256 | 05/03/2018 | FFC/2017-18/P/23 | Expenditures | 22,715 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,256 | 12/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 39,256 | 12/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,843 | 14/03/2018 | FFC/2017-18/P/24 | Expenditures | 13,200 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 85,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:45 AM. |