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.) |
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 35,062 | 10/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,998 | |||||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 105,186 | 10/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 11,600 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/25 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 137,800 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 20,420 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/4 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:03 PM. |