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/9 | Direct Receipts | 68,966 | 06/03/2018 | FFC/2017-18/P/27 | Expenditures | 11,187 | 20/03/2018 | 4THSFC/2017-18/C/1 | 38 | ||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,035 | 16/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 34,483 | 16/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,692 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 20,969 | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 21,760 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/42 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,931 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,201 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:36 AM. |