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/10 | Direct Receipts | 154,340 | 01/03/2018 | FFC/2017-18/P/99 | Expenditures | 76,800 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 154,340 | 03/03/2018 | FFC/2017-18/P/100 | Expenditures | 49,408 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 154,340 | 05/03/2018 | FFC/2017-18/P/101 | Expenditures | 18,103 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 19,595 | 10/03/2018 | FFC/2017-18/P/102 | Expenditures | 30,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 164,338 | 12/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 99,935 | 12/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 16,000 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 115 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 239 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 58,618 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 23,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:54 AM. |