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.) |
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 15,129 | 03/03/2018 | FFC/2017-18/P/12 | Expenditures | 50,400 | 20/03/2018 | 4THSFC/2017-18/C/2 | 5,000 | ||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,520 | 17/03/2018 | FFC/2017-18/P/11 | Expenditures | 105,100 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 94,700 | 17/03/2018 | FFC/2017-18/P/9 | Expenditures | 44,875 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 140,940 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 144,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:55 AM. |