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/4 | Direct Receipts | 92,349 | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,590 | 29/03/2018 | FFC/2017-18/C/3 | 28,000 | ||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 92,349 | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,152 | 31/03/2018 | FFC/2017-18/C/2 | 42,000 | ||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 448,463 | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 13,700 | 31/03/2018 | FFC/2017-18/C/4 | 12,000 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,728 | 31/03/2018 | FFC/2017-18/C/5 | 8,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 36,860 | 31/03/2018 | FFC/2017-18/C/7 | 23,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 82,002 | 31/03/2018 | FFC/2017-18/C/8 | 33,800 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,442 | 31/03/2018 | FFC/2017-18/C/9 | 11,200 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 10,278 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 21,665 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 173,768 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:08 PM. |