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/6 | Direct Receipts | 70,870 | 12/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 220,594 | 12/03/2018 | 4THSFC/2017-18/C/1 | 17,150 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 49,478 | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | 12/03/2018 | 4THSFC/2017-18/C/2 | 2,000 | ||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 5,733 | 12/03/2018 | 4THSFC/2017-18/C/3 | 28,875 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 6,000 | 28/03/2018 | 4THSFC/2017-18/C/4 | 31,850 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 214,653 | 28/03/2018 | FFC/2017-18/C/14 | 31,850 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 64,112 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 214,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:36:26 AM. |