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 | 117,907 | 24/03/2018 | FFC/2017-18/P/28 | Expenditures | 14,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 117,907 | 24/03/2018 | FFC/2017-18/P/29 | Expenditures | 14,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 117,907 | 29/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 216,340 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 117,907 | 29/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 27,190 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 234,300 | 30/03/2018 | FFC/2017-18/P/24 | Expenditures | 32,320 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/25 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/26 | Expenditures | 39,303 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/27 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 56,440 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 8,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:20 AM. |