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 | 2,492 | 05/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,129 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 41,123 | 05/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 13,124 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 25,712 | 05/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/37 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/38 | Expenditures | 92,301 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/39 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,262 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:25 PM. |