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 | 55,583 | 17/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,750 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 55,583 | 17/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 16,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,862 | 17/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 14,620 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,617 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/9 | Expenditures | 119,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:19 PM. |