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.) |
12/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 109,673 | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,205 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 109,673 | 22/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 17,805 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 72,113 | 22/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 16,352 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 17,482 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 16,431 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 17,175 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 152,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:09 PM. |