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/15 | Direct Receipts | 50,398 | 06/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 39,360 | |||||||
25/03/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 3,226 | 14/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 7,201 | |||||||
28/03/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 1,225 | 15/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 600 | |||||||
30/03/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 30,562 | 16/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 9,400 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 64,698 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 4,203 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 99,167 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 30,511 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:52 AM. |