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/5 | Direct Receipts | 102,103 | 20/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 3,559 | 04/03/2018 | 4THSFC/2017-18/C/11 | 50,000 | ||||
01/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,610 | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,450 | 04/03/2018 | FFC/2017-18/C/9 | 741 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,832 | 05/03/2018 | 4THSFC/2017-18/C/10 | 49,259 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 93,703 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 33,955 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:01 AM. |