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 | 107,349 | 23/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 22,960 | 28/03/2018 | FFC/2017-18/C/2 | 39,838 | ||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 107,349 | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,160 | 30/03/2018 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 23,833 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/13 | Expenditures | 13,833 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/14 | Expenditures | 15,156 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/18 | Expenditures | 172,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:40 AM. |