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.) |
04/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 5,501 | 05/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 75,212 | 09/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,450 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 44,714 | 16/03/2018 | FFC/2017-18/P/8 | Expenditures | 36,450 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/17 | Expenditures | 9,193 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/9 | Expenditures | 169,022 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/19 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 27,135 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 57,675 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 353,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:57:07 AM. |