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.) |
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 140,785 | 08/03/2018 | FFC/2017-18/P/68 | Expenditures | 16,025 | |||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,629 | 08/03/2018 | FFC/2017-18/P/69 | Expenditures | 16,025 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 85,867 | 08/03/2018 | FFC/2017-18/P/70 | Expenditures | 16,025 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/71 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/74 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/75 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 62,920 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 9,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:39 AM. |