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/6 | Direct Receipts | 21,886 | 03/03/2018 | FFC/2017-18/P/22 | Expenditures | 26,382 | 31/03/2018 | 4THSFC/2017-18/C/2 | 3,500 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 13,685 | 06/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,750 | 31/03/2018 | FFC/2017-18/C/2 | 41,604 | ||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 109,140 | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,432 | 31/03/2018 | FFC/2017-18/C/3 | 13,650 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 10,496 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 22,539 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 37,042 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,562 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 14,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:31 PM. |