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.) |
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 115,399 | 15/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 40,392 | 11/03/2018 | 4THSFC/2017-18/C/2 | 40,392 | ||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,887 | 19/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 10,200 | 22/03/2018 | 4THSFC/2017-18/C/4 | 4,000 | ||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 45,120 | 19/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 31,860 | 27/03/2018 | 4THSFC/2017-18/C/3 | 50,000 | ||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/34 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:26 PM. |