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.) |
22/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,772 | 08/03/2018 | FFC/2017-18/P/24 | Expenditures | 4,935 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 19,818 | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 14,514 | 15/03/2018 | FFC/2017-18/P/25 | Expenditures | 11,374 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 91,524 | 19/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 6,510 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/26 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 52,675 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 15,849 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 13,382 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 28,463 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 58,905 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 92,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:11 PM. |