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.) |
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 43,410 | 07/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,200 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 8,086 | 08/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,450 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 26,498 | 08/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,250 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 230,695 | 08/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,600 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 83,158 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 230,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:41 AM. |