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/12 | Direct Receipts | 46,215 | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,150 | 22/03/2018 | 4THSFC/2017-18/C/5 | 14,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 28,897 | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,884 | 22/03/2018 | 4THSFC/2017-18/C/6 | 18,216 | ||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 230,459 | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | 22/03/2018 | FFC/2017-18/C/10 | 131,538 | ||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,182 | 22/03/2018 | FFC/2017-18/C/14 | 10,032 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 2,450 | 22/03/2018 | FFC/2017-18/C/9 | 4,250 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/35 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/36 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 45,048 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/39 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/45 | Expenditures | 32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:40 AM. |