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/2 | Direct Receipts | 137,296 | 18/03/2018 | FFC/2017-18/P/9 | Expenditures | 314,000 | 20/03/2018 | FFC/2017-18/C/4 | 1,609 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 1,609 | 22/03/2018 | 4THSFC/2017-18/C/1 | 3,740 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 74,256 | 23/03/2018 | FFC/2017-18/C/1 | 10,680 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 48,397 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 25,499 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 23,736 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 75,795 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:23 PM. |