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/8 | Direct Receipts | 37,874 | 17/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 42,920 | 03/03/2018 | 4THSFC/2017-18/C/14 | 24,695 | ||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,801 | 18/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 13,248 | 04/03/2018 | FFC/2017-18/C/7 | 10,305 | ||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 22,332 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 52,105 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 27,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:34 AM. |