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.) |
17/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 168,000 | 06/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 43,284 | 17/03/2018 | 4THSFC/2017-18/C/2 | 2,320 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 114,736 | 06/03/2018 | FFC/2017-18/P/20 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/23 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/24 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/21 | Expenditures | 26,294 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 70,644 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:35 PM. |