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.) |
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,208 | 01/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,910 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 129,856 | 01/03/2018 | FFC/2017-18/P/29 | Expenditures | 13,347 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,719 | 17/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/36 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/37 | Expenditures | 16,138 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 16,868 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 24,365 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 8,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:43 AM. |