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.) |
04/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 22,465 | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 27,483 | |||||||
16/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 30,557 | 09/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 18,559 | 09/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 48,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 3,250 | 09/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,400 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 19,035 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/10 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 32,720 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 63,322 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 27,901 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:30:09 PM. |