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/9 | Direct Receipts | 52,687 | 05/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,500 | 05/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 52,687 | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 22,656 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 34,647 | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15,340 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 210,136 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 221,904 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 59,693 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:19 AM. |