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.) |
14/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 21,186 | 12/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,248 | 14/03/2018 | 4THSFC/2017-18/C/3 | 35,475 | ||||
14/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 21,186 | 12/03/2018 | FFC/2017-18/P/34 | Expenditures | 1,552 | 14/03/2018 | FFC/2017-18/C/5 | 22,422 | ||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,186 | 12/03/2018 | FFC/2017-18/P/35 | Expenditures | 12,055 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,168 | 14/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,800 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 21,186 | 14/03/2018 | FFC/2017-18/P/36 | Expenditures | 20,622 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 12,878 | 14/03/2018 | FFC/2017-18/P/37 | Expenditures | 1,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 18,090 | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 78,645 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/24 | Expenditures | 58,222 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:07 AM. |