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.) |
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,881 | 03/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,976 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 5,954 | 03/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,581 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,055 | 06/03/2018 | FFC/2017-18/P/30 | Expenditures | 13,900 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/32 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/2 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/1 | Expenditures | 11,438 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 6,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:21 AM. |