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/10 | Direct Receipts | 42,000 | 13/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 37,425 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 61,320 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 41,615 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/6 | Expenditures | 53,878 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 121,260 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 64,575 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 55,391 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:02 AM. |