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.) |
19/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 39,726 | 15/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 77 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 36,857 | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 94,761 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 36,857 | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 28,150 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 20,676 | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 39,961 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/14 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/17 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 30,580 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 136,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:48:00 AM. |