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.) |
28/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 268,880 | 20/03/2018 | FFC/2017-18/P/37 | Expenditures | 20,402 | 08/03/2018 | FFC/2017-18/C/3 | 11,000 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/38 | Expenditures | 7,000 | 31/03/2018 | FFC/2017-18/C/6 | 8,000 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/39 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/40 | Expenditures | 2,591 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/41 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/42 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/43 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/44 | Expenditures | 44,278 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/45 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 24,564 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/48 | Expenditures | 1,208 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/54 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:31 AM. |