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.) |
02/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,443 | 23/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,150 | 23/03/2018 | FFC/2017-18/C/10 | 5,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 25,072 | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 8,925 | 23/03/2018 | FFC/2017-18/C/11 | 5,000 | ||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 7,548 | 23/03/2018 | FFC/2017-18/C/12 | 5,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/31 | Expenditures | 27,979 | 23/03/2018 | FFC/2017-18/C/13 | 4,300 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 4,000 | 23/03/2018 | FFC/2017-18/C/15 | 1,600 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 32,947 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,491 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 9,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:42 AM. |