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.) |
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 58,149 | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 37,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,000 | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 52,202 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/16 | Expenditures | 89,296 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 81,150 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 59,849 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 25,627 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 16,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:36:09 PM. |