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.) |
19/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 79,826 | 15/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 6,820 | 31/03/2018 | FFC/2017-18/C/4 | 14,850 | ||||
23/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 223,728 | 15/03/2018 | FFC/2017-18/P/42 | Expenditures | 27,585 | |||||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,981.5 | 16/03/2018 | FFC/2017-18/P/44 | Expenditures | 7,800 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/43 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/45 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/47 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/48 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/49 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/50 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/59 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:20 PM. |