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/4 | Direct Receipts | 74,040 | 13/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 8,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 74,040 | 15/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 5,120 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 74,040 | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 95,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 147,690 | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/18 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/28 | Expenditures | 41,660 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:08 AM. |