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.) |
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,488 | 05/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,488 | 07/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 40,178 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,488 | 07/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 70,797 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 5,268 | 12/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 69,766 | |||||||
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 42,486 | 12/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 25,847 | 16/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,097 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/1 | Expenditures | 12,008 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:20 PM. |