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.) |
01/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 73,526 | 03/03/2018 | FFC/2017-18/P/34 | Expenditures | 16,500 | |||||||
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 310,513 | 07/03/2018 | FFC/2017-18/P/32 | Expenditures | 22,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 62,131 | 07/03/2018 | FFC/2017-18/P/42 | Expenditures | 15,255 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/44 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/45 | Expenditures | 36,315 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:56:22 AM. |