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.) |
12/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 40,115 | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 600 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 40,115 | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 16,620 | |||||||
20/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 350 | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 14,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,160 | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 34,492 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/28 | Expenditures | 11,748 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/29 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/30 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/31 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/32 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/33 | Expenditures | 15,170 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/34 | Expenditures | 22,374 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/35 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 35.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:38 PM. |