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.) |
05/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 45,168 | 01/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,000 | |||||||
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 123,623 | 08/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 188,960 | |||||||
24/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 73,576 | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 192,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/24 | Expenditures | 191,355 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 66,552 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 244,752 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 40,106 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 187,620 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 50,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:17 AM. |