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 | 4,307 | 01/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,910 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,026 | 15/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,975 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 21,900 | 15/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,975 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:02 AM. |