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.) |
01/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 31,153 | 05/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,200 | 12/03/2018 | FFC/2017-18/C/6 | 14,965 | ||||
24/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 31,153 | 12/03/2018 | FFC/2017-18/P/25 | Expenditures | 14,965 | 26/03/2018 | FFC/2017-18/C/4 | 9,365 | ||||
24/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 31,153 | 15/03/2018 | FFC/2017-18/P/28 | Expenditures | 81,815 | 30/03/2018 | 4THSFC/2017-18/C/4 | 13,345 | ||||
24/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,153 | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,450 | |||||||
24/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,161 | 16/03/2018 | FFC/2017-18/P/27 | Expenditures | 4,428 | |||||||
26/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 155,215 | 16/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,374 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 9,365 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 47,434 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 44,302 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 13,345 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,961 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 12,951 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/26 | Expenditures | 26,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:24 PM. |