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/10 | Direct Receipts | 871 | 15/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 30,100 | 05/03/2018 | 4THSFC/2017-18/C/8 | 68,500 | ||||
01/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 38,450 | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,957 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,557 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,586 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,783 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 26,830 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 7,959 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:46 PM. |