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.) |
20/03/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 60,630 | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 19,510 | |||||||
20/03/2018 | 4THSFC/2017-18/R/19 | Direct Receipts | 60,630 | 08/03/2018 | FFC/2017-18/P/9 | Expenditures | 89,898 | |||||||
31/03/2018 | 4THSFC/2017-18/R/21 | Direct Receipts | 34,013 | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 295 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 70,410 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 59 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 89 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/1 | Expenditures | 23,135 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/3 | Expenditures | 33,935 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:32 PM. |