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.) |
01/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 54,501 | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 31,500 | 04/03/2018 | 4THSFC/2017-18/C/7 | 32,231 | ||||
01/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 937.51 | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,785 | 04/03/2018 | 4THSFC/2017-18/C/8 | 49,500 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 37,625 | 04/03/2018 | FFC/2017-18/C/5 | 4,769 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,950 | 04/03/2018 | THFC/2017-18/C/1 | 8,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 7,131 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 84,252 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:11 PM. |