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.) |
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 72,238 | 03/03/2018 | THFC/2017-18/P/4 | Expenditures | 13,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,125 | 03/03/2018 | THFC/2017-18/P/5 | Expenditures | 11,000 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/38 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 27/03/2018 | THFC/2017-18/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 98,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:55 PM. |