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.) |
10/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,663 | 07/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 14,931 | |||||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,663 | 20/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 26,200 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,216 | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 15,715 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 23,269 | 20/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 8,275 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 9,678 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 5,309 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 58,960 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 34,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:02 PM. |