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.) |
03/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 100,707 | 03/03/2018 | FFC/2017-18/P/44 | Expenditures | 70,864 | 03/03/2018 | FFC/2017-18/C/47 | 70,864 | ||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 176,500 | 13/03/2018 | 4THSFC/2017-18/C/8 | 176,500 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,487 | 13/03/2018 | 4THSFC/2017-18/C/9 | 29,487 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 100,000 | 15/03/2018 | 4THSFC/2017-18/C/10 | 78,064 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/45 | Expenditures | 17,640 | 15/03/2018 | 4THSFC/2017-18/C/11 | 100,000 | |||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 78,064 | 15/03/2018 | FFC/2017-18/C/48 | 17,640 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 90,000 | 20/03/2018 | 4THSFC/2017-18/C/12 | 90,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 40,000 | 27/03/2018 | 4THSFC/2017-18/C/13 | 40,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 70,864 | 28/03/2018 | FFC/2017-18/C/7 | 70,864 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:14 AM. |