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/1 | Direct Receipts | 58,040 | 09/03/2018 | FFC/2017-18/P/10 | Expenditures | 37,275 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/11 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/12 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/13 | Expenditures | 161,141 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/21 | Expenditures | 69,287 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 88,187 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:33 AM. |