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.) |
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 49,462 | 25/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,900 | 05/03/2018 | 4THSFC/2017-18/C/13 | 28,804 | ||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 161 | 05/03/2018 | 4THSFC/2017-18/C/14 | 5,000 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/14 | Expenditures | 10,500 | 05/03/2018 | 4THSFC/2017-18/C/15 | 15,000 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,137 | 05/03/2018 | 4THSFC/2017-18/C/17 | 9,065 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 20,300 | 05/03/2018 | FFC/2017-18/C/10 | 30,076 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,900 | 05/03/2018 | FFC/2017-18/C/9 | 45,000 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 60,858 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 21,982 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 70,990 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 75,150 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 50,122 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 109,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:19 PM. |