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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 240,396 | 12/03/2018 | FFC/2017-18/P/66 | Expenditures | 92,133 | 15/03/2018 | 4THSFC/2017-18/C/2 | 5,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 118,776 | 12/03/2018 | FFC/2017-18/P/67 | Expenditures | 23,552 | 15/03/2018 | FFC/2017-18/C/16 | 23,976 | ||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,642 | 31/03/2018 | FFC/2017-18/C/18 | 22,056 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/68 | Expenditures | 93,815 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/69 | Expenditures | 23,976 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/70 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/71 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 22,056 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/47 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/75 | Expenditures | 7,657 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/76 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/77 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/78 | Expenditures | 4,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:54 PM. |