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 | 43,993 | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 12,000 | 26/03/2018 | 4THSFC/2017-18/C/4 | 16,860 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,993 | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 14,200 | 26/03/2018 | FFC/2017-18/C/1 | 19,130 | ||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 43,993 | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 4,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,993 | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 41,133 | |||||||
26/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 219,080 | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 16,860 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 152,994 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 142,281 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 19,130 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 69,890 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 58,321 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 35,530 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 21,541 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:08 AM. |