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.) |
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 239,638 | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 76,800 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/18 | Expenditures | 32,410 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 56,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:14 AM. |