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.) |
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 66,994 | 10/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 50,030 | 24/03/2018 | FFC/2017-18/C/1 | 10,000 | ||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 66,994 | 10/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 48,125 | 24/03/2018 | FFC/2017-18/C/2 | 20,000 | ||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,200 | 24/03/2018 | FFC/2017-18/C/3 | 20,000 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | 28/03/2018 | FFC/2017-18/C/4 | 16,000 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 23,933 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 149,410 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 45,895 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/1 | Expenditures | 18,627 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/2 | Expenditures | 15,752 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:19 PM. |