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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 61,786 | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 50,085 | 05/03/2018 | 4THSFC/2017-18/C/10 | 52,370 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 35,000 | 05/03/2018 | 4THSFC/2017-18/C/8 | 19,200 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 7,000 | 05/03/2018 | 4THSFC/2017-18/C/9 | 15,608 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,865 | 05/03/2018 | FFC/2017-18/C/5 | 40,800 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 230 | 06/03/2018 | FFC/2017-18/C/6 | 52,370 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 89,392 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 17,055 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 52,370 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 179,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:55 AM. |