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.) |
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 8,465 | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 14,000 | 01/03/2018 | FFC/2017-18/C/41 | 19,910 | ||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 122,824 | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 72,108 | 03/03/2018 | 4THSFC/2017-18/C/29 | 15,322 | ||||
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 36,483 | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 158,496 | 03/03/2018 | 4THSFC/2017-18/C/31 | 29,830 | ||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 126,732 | 03/03/2018 | 4THSFC/2017-18/C/32 | 12,797 | |||||||
Direct Receipts | Expenditures | 04/03/2018 | FFC/2017-18/C/34 | 8,500 | ||||||||||
Direct Receipts | Expenditures | 04/03/2018 | FFC/2017-18/C/35 | 4,767 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | 4THSFC/2017-18/C/27 | 8,000 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | 4THSFC/2017-18/C/33 | 68,523 | ||||||||||
Direct Receipts | Expenditures | 30/03/2018 | 4THSFC/2017-18/C/19 | 35,360 | ||||||||||
Direct Receipts | Expenditures | 30/03/2018 | 4THSFC/2017-18/C/24 | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:34 PM. |