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/8 | Direct Receipts | 157,868 | 09/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,500 | 07/03/2018 | FFC/2017-18/C/23 | 5,000 | ||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 13,290 | 08/03/2018 | FFC/2017-18/C/24 | 5,000 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 79,688 | 09/03/2018 | FFC/2017-18/C/25 | 3,290 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,500 | 10/03/2018 | FFC/2017-18/C/26 | 5,820 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 18,280 | 24/03/2018 | FFC/2017-18/C/27 | 5,000 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/17 | Expenditures | 5,820 | 25/03/2018 | FFC/2017-18/C/28 | 5,000 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/18 | Expenditures | 35,623 | 26/03/2018 | FFC/2017-18/C/29 | 5,000 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | 27/03/2018 | FFC/2017-18/C/30 | 5,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 11,300 | 27/03/2018 | FFC/2017-18/C/31 | 14,417 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 1,000 | 28/03/2018 | FFC/2017-18/C/32 | 7,054 | |||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 34,417 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 81,799 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 7,054 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 14,881 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 1,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:22:43 AM. |