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.) |
13/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 71,600 | 01/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 6,000 | 12/03/2018 | FFC/2017-18/C/11 | 7,645 | ||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 54,600 | 23/03/2018 | FFC/2017-18/C/7 | 10,000 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 45,490 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 38,715 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 43,080 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 37,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:41 AM. |