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/7 | Direct Receipts | 32,442 | 05/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,000 | 12/03/2018 | 4THSFC/2017-18/C/3 | 25,000 | ||||
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,442 | 12/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 48,800 | 12/03/2018 | 4THSFC/2017-18/C/4 | 15,000 | ||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 32,442 | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 42,700 | 12/03/2018 | 4THSFC/2017-18/C/6 | 66,561 | ||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,442 | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 30,500 | 12/03/2018 | FFC/2017-18/C/8 | 885 | ||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/18 | Expenditures | 72,000 | 17/03/2018 | 4THSFC/2017-18/C/5 | 15,000 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 34,440 | 17/03/2018 | FFC/2017-18/C/4 | 30,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 11,715 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,444 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/21 | Expenditures | 30,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:43 AM. |