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/6 | Direct Receipts | 49,203 | 28/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 82,808 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 49,408 | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 31,775 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,739 | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 30,381 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 5,279 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 12,259 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/63 | Expenditures | 101,745 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/64 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/65 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:56:56 AM. |