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.) |
24/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 76,940 | 05/03/2018 | FFC/2017-18/P/24 | Expenditures | 36,936 | 10/03/2018 | FFC/2017-18/C/2 | 13,740 | ||||
24/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 76,940 | 06/03/2018 | FFC/2017-18/P/25 | Expenditures | 77,252 | 28/03/2018 | 4THSFC/2017-18/C/1 | 1,450 | ||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/26 | Expenditures | 13,740 | 28/03/2018 | FFC/2017-18/C/1 | 2,030 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 5,889 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,383 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:43 PM. |