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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,911.88 | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 87,000 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 97,468 | 06/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 18,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 194,936 | 06/03/2018 | FFC/2017-18/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/29 | Expenditures | 90,810 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/30 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/31 | Expenditures | 108,456 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 98,687 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/34 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:41:52 PM. |