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.) |
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 18,196 | 30/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 137,700 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 554,404 | 30/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 195,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 164,990 | 30/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 189,900 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 227,900 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 177,900 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 321,891 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/20 | Expenditures | 227,722 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/22 | Expenditures | 413,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/23 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:31 AM. |