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.) |
15/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 61,373 | 14/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 28,680 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 57,099 | 14/03/2018 | FFC/2017-18/P/35 | Expenditures | 8,910 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 75,395 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/37 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 76,084 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:34 PM. |