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.) |
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,802 | 06/03/2018 | FFC/2017-18/P/24 | Expenditures | 44,520 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,800 | 10/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,250 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/27 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/25 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/23 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/26 | Expenditures | 38,955 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:20 PM. |