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.) |
19/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 41,208 | 16/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 213 | 22/03/2018 | 4THSFC/2017-18/C/7 | 20,000 | ||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 41,208 | 19/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 426 | 27/03/2018 | 4THSFC/2017-18/C/8 | 20,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 26,649 | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 58,110 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 72,075 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 75 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,755 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 26,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:54 AM. |