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 | FFC/2017-18/R/5 | Direct Receipts | 61,485 | 21/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 31,465 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 48,450 | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 55,720 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 118,023 | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 72,042 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/31 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/32 | Expenditures | 54,320 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/33 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 27,493 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:15 PM. |