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.) |
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 45,399 | 05/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 39,297 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,848 | 05/03/2018 | FFC/2017-18/P/10 | Expenditures | 246,307 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 29,919 | 17/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,950 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 26,978 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 109,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:33 PM. |