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.) |
08/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 75,714 | Select activity nature | 09/03/2018 | 4THSFC/2017-18/C/20 | 19,900 | |||||||
19/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 75,714 | Select activity nature | 12/03/2018 | 4THSFC/2017-18/C/21 | 27,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,992 | Select activity nature | 12/03/2018 | 4THSFC/2017-18/C/22 | 65,000 | |||||||
Direct Receipts | Select activity nature | 13/03/2018 | FFC/2017-18/C/25 | 19,900 | ||||||||||
Direct Receipts | Select activity nature | 15/03/2018 | 4THSFC/2017-18/C/23 | 14,840 | ||||||||||
Direct Receipts | Select activity nature | 15/03/2018 | 4THSFC/2017-18/C/24 | 21,710 | ||||||||||
Direct Receipts | Select activity nature | 17/03/2018 | 4THSFC/2017-18/C/25 | 32,500 | ||||||||||
Direct Receipts | Select activity nature | 23/03/2018 | FFC/2017-18/C/26 | 63,000 | ||||||||||
Direct Receipts | Select activity nature | 23/03/2018 | FFC/2017-18/C/27 | 19,900 | ||||||||||
Direct Receipts | Select activity nature | 27/03/2018 | 4THSFC/2017-18/C/26 | 20,000 | ||||||||||
Direct Receipts | Select activity nature | 27/03/2018 | 4THSFC/2017-18/C/27 | 29,000 | ||||||||||
Direct Receipts | Select activity nature | 27/03/2018 | 4THSFC/2017-18/C/28 | 900 | ||||||||||
Direct Receipts | Select activity nature | 27/03/2018 | FFC/2017-18/C/28 | 97,500 | ||||||||||
Direct Receipts | Select activity nature | 28/03/2018 | 4THSFC/2017-18/C/29 | 15,700 | ||||||||||
Direct Receipts | Select activity nature | 28/03/2018 | FFC/2017-18/C/29 | 48,392 | ||||||||||
Direct Receipts | Select activity nature | 28/03/2018 | FFC/2017-18/C/30 | 17,670 | ||||||||||
Direct Receipts | Select activity nature | 31/03/2018 | 4THSFC/2017-18/C/30 | 55,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:12 AM. |