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/10 | Direct Receipts | 40,814 | 08/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | 08/03/2018 | 4THSFC/2017-18/C/8 | 67,788 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,520 | 09/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 64,288 | 08/03/2018 | FFC/2017-18/C/16 | 15,435 | ||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 203,528 | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 9,800 | 23/03/2018 | FFC/2017-18/C/7 | 9,800 | ||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 95,370 | 26/03/2018 | FFC/2017-18/C/10 | 105,370 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 10,000 | 31/03/2018 | 4THSFC/2017-18/C/10 | 62,727 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 58,702 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:29:15 AM. |