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 | 66,377 | 16/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,000 | 23/03/2018 | 4THSFC/2017-18/C/1 | 9,000 | ||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,338 | 23/03/2018 | FFC/2017-18/C/5 | 11,650 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 9,000 | 26/03/2018 | 4THSFC/2017-18/C/2 | 23,700 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 37,676 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 24,093 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,524 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 70,997 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 24,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:27 AM. |