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.) |
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 97,526 | 09/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,500 | 08/03/2018 | FFC/2017-18/C/12 | 67,387 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 7,737.4 | 09/03/2018 | FFC/2017-18/P/6 | Expenditures | 92,775 | 08/03/2018 | FFC/2017-18/C/8 | 21,600 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 38,046 | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 48,750 | 09/03/2018 | FFC/2017-18/C/9 | 92,775 | ||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 121,969 | 15/03/2018 | FFC/2017-18/C/10 | 121,969 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 41,600 | 27/03/2018 | FFC/2017-18/C/11 | 5,500 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 8,550 | 27/03/2018 | FFC/2017-18/C/13 | 12,039 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,500 | 27/03/2018 | FFC/2017-18/C/14 | 31,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,500 | 27/03/2018 | FFC/2017-18/C/15 | 32,480 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 67,387 | 27/03/2018 | FFC/2017-18/C/16 | 67,470 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 12,039 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:52 PM. |