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.) |
01/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 21,561 | 05/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 9,100 | |||||||
05/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,823 | 05/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 13,440 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 35,823 | 05/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 33,804 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 8,389 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 4,481 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:56 PM. |