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.) |
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 25,113 | 21/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 11,775 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,088 | 21/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 20,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 24,965 | 22/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 25,920 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 24,932 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,035 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,123 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 31,837 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 53,025 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 151,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:03:41 AM. |