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 | 27,741 | 16/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,386 | 28/03/2018 | 4THSFC/2017-18/C/3 | 125 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 17,346 | 18/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3 | 28/03/2018 | FFC/2017-18/C/4 | 11,025 | ||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 138,336 | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 47,880 | 31/03/2018 | FFC/2017-18/C/5 | 52,100 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 31,856 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 125 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 60,462 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 12,112 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 85,608 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:21 PM. |