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/17 | Direct Receipts | 3,427 | 17/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 25,000 | |||||||
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 196,000 | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 41,666 | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 30,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/19 | Direct Receipts | 41,666 | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 12,663 | |||||||
31/03/2018 | 4THSFC/2017-18/R/20 | Direct Receipts | 25,457 | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 43,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/21 | Direct Receipts | 41,666 | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 42,210 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/37 | Expenditures | 33,995 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 47,685 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/39 | Expenditures | 17,127 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:20 AM. |