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.) |
21/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 119,856 | 05/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,020 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 59,929 | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 10,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 66,160 | 12/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 23,920 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 103,084 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 99,976 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 100,838 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,752 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,844 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 9,018 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 53,774 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 112 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 55,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:46 PM. |