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/12 | Direct Receipts | 64,687 | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 35,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 39,222 | 18/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 13,640 | |||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/11 | Expenditures | 9,344 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/12 | Expenditures | 19,489 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/14 | Expenditures | 13,099 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/21 | Expenditures | 56,313 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/22 | Expenditures | 132,496 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/23 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/24 | Expenditures | 81,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:43 PM. |