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.) |
16/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 44,236 | 03/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,680 | |||||||
17/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 5,000 | 13/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | |||||||
25/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 2,967 | 17/03/2018 | FFC/2017-18/P/12 | Expenditures | 30,195 | |||||||
30/03/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 26,903 | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 39,282 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 59,988 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 25,126 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 81,419 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 22,768 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 19,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:55 PM. |