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/5 | Direct Receipts | 41,039 | 18/03/2018 | FFC/2017-18/P/20 | Expenditures | 12,470 | |||||||
12/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 41,039 | 18/03/2018 | FFC/2017-18/P/21 | Expenditures | 14,122 | |||||||
12/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,697 | 18/03/2018 | FFC/2017-18/P/22 | Expenditures | 32,048 | |||||||
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 11,452 | 18/03/2018 | FFC/2017-18/P/23 | Expenditures | 41,415 | |||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/24 | Expenditures | 53,952 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 295 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 23,924 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 21,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:37 PM. |