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.) |
06/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 265,660 | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 514,153 | 27/03/2018 | 4THSFC/2017-18/C/16 | 15,000 | ||||
12/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 60,021 | Expenditures | 27/03/2018 | 4THSFC/2017-18/C/17 | 69,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 48,786 | Expenditures | 27/03/2018 | 4THSFC/2017-18/C/18 | 55,700 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 281,801 | Expenditures | 27/03/2018 | 4THSFC/2017-18/C/19 | 62,370 | |||||||
Direct Receipts | Expenditures | 27/03/2018 | 4THSFC/2017-18/C/20 | 46,614 | ||||||||||
Direct Receipts | Expenditures | 27/03/2018 | 4THSFC/2017-18/C/21 | 30,000 | ||||||||||
Direct Receipts | Expenditures | 27/03/2018 | 4THSFC/2017-18/C/22 | 11,142 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | 4THSFC/2017-18/C/23 | 53,550 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | 4THSFC/2017-18/C/24 | 85,155 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | 4THSFC/2017-18/C/25 | 24,900 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | 4THSFC/2017-18/C/26 | 34,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:29 PM. |