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.) |
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 44,505 | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 20,000 | |||||||
28/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 185,423 | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 7,875 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,751 | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 86,070 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 75,496 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/15 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,987 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 46,335 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 85,797 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 156,018 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 38,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:17:22 PM. |