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.) |
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 75,073 | 12/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 600 | |||||||
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 75,073 | 26/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 89 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 75,073 | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 354 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 75,073 | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 4,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 49,440 | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 10,800 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 64,967 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 26,262 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/35 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 126,007 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:38 PM. |