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 | 92,190 | 01/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 46,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 184,380 | 22/03/2018 | FFC/2017-18/P/69 | Expenditures | 195,000 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/70 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/10 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/8 | Expenditures | 9,587 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/9 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 45,228 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/66 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/67 | Expenditures | 44,066 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/68 | Expenditures | 59,324 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/65 | Expenditures | 5,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:22:32 PM. |