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.) |
12/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 18,000 | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 59,850 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 76,545 | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 36,780 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 42,551 | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 97,492 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,812 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/33 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/34 | Expenditures | 17,723 | ||||||||||
Direct Receipts | 20/03/2018 | THFC/2017-18/P/7 | Expenditures | 531 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:57 AM. |