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 | 35,243 | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 42,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 35,243 | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 21,210 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,400 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 54,621 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 24,811 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 76,844 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:40 PM. |