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.) |
07/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 63,580 | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 84,000 | 23/03/2018 | 4THSFC/2017-18/C/4 | 11,800 | ||||
15/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 63,580 | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 74,000 | 23/03/2018 | 4THSFC/2017-18/C/5 | 35,500 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,942 | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 30,150 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/93 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/95 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/91 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/92 | Expenditures | 15,738 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 71,610 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/94 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:40 AM. |