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/4 | Direct Receipts | 48,481 | 13/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,720 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 145,443 | 14/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,880 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,019 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 38,278 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:24 AM. |