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/7 | Direct Receipts | 74,992 | 15/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 27,870 | 15/03/2018 | 4THSFC/2017-18/C/4 | 27,870 | ||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 210,188 | 16/03/2018 | FFC/2017-18/P/34 | Expenditures | 11,945 | 16/03/2018 | FFC/2017-18/C/9 | 11,945 | ||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/35 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/36 | Expenditures | 44,421 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/37 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/27 | Expenditures | 8,737 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/28 | Expenditures | 9,487 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,192 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 354 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 50 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 18,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:39:12 PM. |