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.) |
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,363 | 03/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 110,000 | 03/03/2018 | FFC/2017-18/P/24 | Expenditures | 14,691 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/2 | Expenditures | 921 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/26 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/34 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/36 | Expenditures | 15,270 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 420 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:22 PM. |