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.) |
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 148,014 | 08/03/2018 | FFC/2017-18/P/76 | Expenditures | 36,125 | 15/03/2018 | FFC/2017-18/C/6 | 19,500 | ||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 246,255 | 15/03/2018 | FFC/2017-18/P/98 | Expenditures | 58,500 | 15/03/2018 | FFC/2017-18/C/7 | 19,500 | ||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,560 | 15/03/2018 | FFC/2017-18/C/8 | 19,500 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/78 | Expenditures | 63,035 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 69,209 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 77,280 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/79 | Expenditures | 53 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/110 | Expenditures | 84,018 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 118,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:32 AM. |