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/10 | Direct Receipts | 20,436 | 08/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,952 | 03/03/2018 | FFC/2017-18/C/17 | 15,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 20,146 | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 31,692 | 16/03/2018 | FFC/2017-18/C/18 | 15,000 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 27,661 | 19/03/2018 | FFC/2017-18/C/19 | 15,000 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,882 | 23/03/2018 | 4THSFC/2017-18/C/6 | 11,147 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,452 | 23/03/2018 | FFC/2017-18/C/20 | 15,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 25,035 | 23/03/2018 | FFC/2017-18/C/21 | 15,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 8,513 | 28/03/2018 | FFC/2017-18/C/22 | 11,398 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 195 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 17,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:02 AM. |