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.) |
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 236,250 | 05/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | 20/03/2018 | FFC/2017-18/C/15 | 38,208 | ||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/43 | Expenditures | 4,500 | 25/03/2018 | 4THSFC/2017-18/C/9 | 35,610 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/44 | Expenditures | 11,340 | 30/03/2018 | FFC/2017-18/C/16 | 29,002 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/45 | Expenditures | 165,299 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 35,130 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/47 | Expenditures | 3,078 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 148,932 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/48 | Expenditures | 122,512 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/49 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/50 | Expenditures | 26,665 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:36 PM. |