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.) |
13/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 5,000 | 03/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 15,500 | |||||||
13/03/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 5,000 | 07/03/2018 | FFC/2017-18/P/3 | Expenditures | 52,896 | |||||||
16/03/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 36,142 | 07/03/2018 | FFC/2017-18/P/4 | Expenditures | 36,987 | |||||||
17/03/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 36,142 | 07/03/2018 | FFC/2017-18/P/5 | Expenditures | 86,736 | |||||||
31/03/2018 | 4THSFC/2017-18/R/19 | Direct Receipts | 21,875 | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 22,650 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/7 | Expenditures | 45,487 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/8 | Expenditures | 39,210 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/9 | Expenditures | 92,352 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:43 AM. |