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.) |
01/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,875 | 09/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | 20/03/2018 | FFC/2017-18/C/1 | 10,945 | ||||
09/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,876 | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 11,350 | 22/03/2018 | FFC/2017-18/C/2 | 9,320 | ||||
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 111,768 | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,945 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 200,000 | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 58,905 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 36,849 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,336 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 70,973 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 36,209 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 179.51 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 50,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:37 PM. |