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/8 | Direct Receipts | 12,617 | 08/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,527 | |||||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 10,800 | 08/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 54,766 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 35,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 32,560 | 24/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 93,399 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/13 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/14 | Expenditures | 116,450 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 188.35 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,292 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 122,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:29:21 PM. |