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.) |
08/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 108,869 | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 164,697 | 22/03/2018 | FFC/2017-18/C/26 | 19,152 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 108,869 | 25/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 60,000 | 22/03/2018 | FFC/2017-18/C/31 | 87,933 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 62,876 | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 54,300 | 22/03/2018 | FFC/2017-18/C/32 | 25,420 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,237 | 22/03/2018 | FFC/2017-18/C/33 | 42,544 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 42,000 | 23/03/2018 | FFC/2017-18/C/27 | 25,333 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 33,903 | 23/03/2018 | FFC/2017-18/C/29 | 11,250 | |||||||
Direct Receipts | Expenditures | 25/03/2018 | 4THSFC/2017-18/C/11 | 60,000 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | FFC/2017-18/C/30 | 34,380 | ||||||||||
Direct Receipts | Expenditures | 31/03/2018 | 4THSFC/2017-18/C/10 | 42,000 | ||||||||||
Direct Receipts | Expenditures | 31/03/2018 | 4THSFC/2017-18/C/12 | 14,237 | ||||||||||
Direct Receipts | Expenditures | 31/03/2018 | 4THSFC/2017-18/C/13 | 54,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:04 PM. |