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/12 | Direct Receipts | 51,701 | 16/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 16,511 | |||||||
16/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 51,701 | 17/03/2018 | FFC/2017-18/P/46 | Expenditures | 5,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 51,701 | 21/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 42,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 51,701 | 22/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 34,048 | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,400 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 12,078 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,922 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/44 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/45 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,511 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 21,620 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:48 PM. |