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.) |
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,680 | 01/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 60,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 123,619 | 15/03/2018 | FFC/2017-18/P/29 | Expenditures | 21,875 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 123,619 | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 29,994 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 123,619 | 23/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 34,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 75,529 | 23/03/2018 | FFC/2017-18/P/31 | Expenditures | 13,750 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/32 | Expenditures | 58,436 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 50,933 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/37 | Expenditures | 7,195 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/38 | Expenditures | 24,393 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 6,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:34:50 AM. |