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.) |
02/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 41,034 | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 32,300 | 22/03/2018 | FFC/2017-18/C/11 | 35,500 | ||||
02/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 13,698 | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 35,500 | 22/03/2018 | FFC/2017-18/C/12 | 23,500 | ||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 15,200 | 22/03/2018 | FFC/2017-18/P/34 | Expenditures | 23,500 | 26/03/2018 | 4THSFC/2017-18/C/4 | 31,000 | ||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 47,685 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/30 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/31 | Expenditures | 44,780 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 41,458 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 41,362 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 97,478 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:34:04 AM. |