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 | 12,520 | 07/03/2018 | FFC/2017-18/P/13 | Expenditures | 2,950 | 05/03/2018 | 4THSFC/2017-18/C/15 | 3,900 | ||||
30/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 169,830 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | 06/03/2018 | 4THSFC/2017-18/C/14 | 20,670 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 50,446 | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 310,434 | 06/03/2018 | 4THSFC/2017-18/C/17 | 16,304 | ||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 7,000 | 06/03/2018 | 4THSFC/2017-18/C/18 | 69,867 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 121,417 | 06/03/2018 | 4THSFC/2017-18/C/19 | 16,455 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | 07/03/2018 | FFC/2017-18/C/61 | 2,950 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 125,556 | 13/03/2018 | 4THSFC/2017-18/C/16 | 3,900 | |||||||
Direct Receipts | Expenditures | 15/03/2018 | 4THSFC/2017-18/C/20 | 19,030 | ||||||||||
Direct Receipts | Expenditures | 20/03/2018 | FFC/2017-18/C/79 | 7,000 | ||||||||||
Direct Receipts | Expenditures | 25/03/2018 | 4THSFC/2017-18/C/32 | 7,000 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | 4THSFC/2017-18/C/21 | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:15 PM. |