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.) |
08/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,028 | 12/03/2018 | FFC/2017-18/P/16 | Expenditures | 11,550 | 10/03/2018 | FFC/2017-18/C/7 | 13,100 | ||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,028 | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 63,607 | 24/03/2018 | FFC/2017-18/C/8 | 13,850 | ||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/12 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/13 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/14 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/15 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 77,760 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:18 AM. |