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.) |
01/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,588 | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 3,750 | 04/03/2018 | 4THSFC/2017-18/C/11 | 35,500 | ||||
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,074 | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,725 | 04/03/2018 | 4THSFC/2017-18/C/9 | 32,000 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,950 | 06/03/2018 | 4THSFC/2017-18/C/8 | 17,475 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 15,050 | 06/03/2018 | FFC/2017-18/C/8 | 32,525 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 36,925 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 826 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 845 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 58,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:15 AM. |