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.) |
25/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,913 | 16/03/2018 | FFC/2017-18/P/19 | Expenditures | 134,157 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 70,518 | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 1,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 211,554 | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 8,640 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 48,337 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 24,861 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/24 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 6,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:57:06 AM. |