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/5 | Direct Receipts | 56,136 | 08/03/2018 | FFC/2017-18/P/1 | Expenditures | 10,400 | 15/03/2018 | FFC/2017-18/C/1 | 29,000 | ||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 56,136 | 08/03/2018 | FFC/2017-18/P/2 | Expenditures | 39,678 | 17/03/2018 | FFC/2017-18/C/7 | 19,750 | ||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 34,949 | 27/03/2018 | FFC/2017-18/C/3 | 32,500 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/4 | Expenditures | 98,728 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/5 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/6 | Expenditures | 22,036 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/7 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/8 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/9 | Expenditures | 70,537 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:02 PM. |