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/6 | Direct Receipts | 40,024 | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,216 | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,400 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 24,765 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15,315 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,814 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,648 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/45 | Expenditures | 42,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:18 PM. |