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.) |
29/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,269 | 14/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,150 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,419 | 14/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 13,650 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/9 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 38,692 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,035 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 97,654 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 78,098 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 95,925 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:49:14 PM. |