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/3 | Direct Receipts | 126,500 | 14/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 341,584 | 14/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,300 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 18,122 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/29 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 579 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:50 PM. |