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.) |
04/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,420 | 12/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 17,297 | 12/03/2018 | 4THSFC/2017-18/C/6 | 2,890 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 18,646 | 12/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,830 | 26/03/2018 | 4THSFC/2017-18/C/7 | 10,500 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,658 | 20/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 100 | 26/03/2018 | 4THSFC/2017-18/C/8 | 240 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 8,526 | 26/03/2018 | FFC/2017-18/C/13 | 2,725 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 48,359 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 10,845 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 7,898 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 10,153 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:01 AM. |