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.) |
04/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,817 | 03/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 43,454 | 05/03/2018 | FFC/2017-18/P/24 | Expenditures | 84,420 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/21 | Expenditures | 13,585 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/25 | Expenditures | 10,602 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/22 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/26 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/27 | Expenditures | 33,705 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/29 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:44 PM. |