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.) |
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,636 | 13/03/2018 | FFC/2017-18/P/41 | Expenditures | 16,300 | 22/03/2018 | FFC/2017-18/C/11 | 32,400 | ||||
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 43,636 | 14/03/2018 | FFC/2017-18/P/42 | Expenditures | 24,850 | 28/03/2018 | 4THSFC/2017-18/C/4 | 600 | ||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 43,636 | 22/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,800 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 43,636 | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 1,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 28,715 | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 31,200 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 31,446 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:15 AM. |