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.) |
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,979 | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:09 PM. |