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 | 4THSFC/2017-18/R/11 | Direct Receipts | 4,760 | 05/03/2018 | FFC/2017-18/P/4 | Expenditures | 71,504 | 30/03/2018 | FFC/2017-18/C/1 | 28,875 | ||||
26/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 39,133 | 05/03/2018 | FFC/2017-18/P/5 | Expenditures | 12,740 | 30/03/2018 | FFC/2017-18/C/2 | 40,704 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 24,473 | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 14,875 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/7 | Expenditures | 46,231 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/10 | Expenditures | 100,725 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/13 | Expenditures | 40,704 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 70 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 28,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:09 AM. |