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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 500 | 09/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 133,083 | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 6,106 | |||||||
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 165,976 | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 8,097 | |||||||
26/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 10,907 | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 24,172 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/18 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,187 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 9,472 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 23,562 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 188,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:38 PM. |