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.) |
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,006 | 12/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 35,006 | 12/03/2018 | FFC/2017-18/P/15 | Expenditures | 12,794 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,006 | 19/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 24,500 | |||||||
28/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 35,005 | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 24,190 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 21,280 | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 71 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,740 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:30 PM. |