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/9 | Direct Receipts | 70,792 | 06/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 27 | 06/03/2018 | FFC/2017-18/C/7 | 2,950 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 70,090 | 06/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 2,584 | 26/03/2018 | 4THSFC/2017-18/C/8 | 10,914 | ||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/12 | Expenditures | 2,200 | 31/03/2018 | 4THSFC/2017-18/C/9 | 25,650 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/47 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 408 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 51 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/58 | Expenditures | 25,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:19 AM. |