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/5 | Direct Receipts | 129,876 | 07/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | 15/03/2018 | FFC/2017-18/C/1 | 237,243 | ||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/31 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/32 | Expenditures | 77,004 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/33 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/40 | Expenditures | 1,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:01 PM. |