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.) |
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 107,158 | 09/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 40,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 107,158 | 27/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 16,790 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 70,488 | 27/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 16,930 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 16,815 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 25,610 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 127,839 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 33,420 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 114,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:27:03 PM. |