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/7 | Direct Receipts | 52,301 | 15/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 10,500 | |||||||
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 52,301 | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 29,400 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 52,301 | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 29,400 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 52,301 | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 16,702 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 34,443 | 17/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:50 AM. |