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.) |
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,900 | 14/03/2018 | FFC/2017-18/P/27 | Expenditures | 31,109 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,200 | 15/03/2018 | FFC/2017-18/P/28 | Expenditures | 15,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 74,532 | 17/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/29 | Expenditures | 34,130 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 37,505 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/30 | Expenditures | 14,343 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 21,410 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 8,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:49 AM. |