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/7 | Direct Receipts | 37,234 | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 42,750 | 05/03/2018 | 4THSFC/2017-18/C/10 | 20,000 | ||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 42,000 | 05/03/2018 | 4THSFC/2017-18/C/6 | 10,905 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,850 | 05/03/2018 | 4THSFC/2017-18/C/7 | 22,300 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 300 | 05/03/2018 | 4THSFC/2017-18/C/8 | 9,400 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 49,955 | 05/03/2018 | 4THSFC/2017-18/C/9 | 55,000 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | 05/03/2018 | FFC/2017-18/C/6 | 4,095 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 33,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:36 AM. |