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/4 | Direct Receipts | 121,560 | 05/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 4,229 | 06/03/2018 | FFC/2017-18/P/24 | Expenditures | 58,279 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 40,518 | 06/03/2018 | FFC/2017-18/P/34 | Expenditures | 6,287 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,623 | 07/03/2018 | FFC/2017-18/P/25 | Expenditures | 28,680 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/26 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/27 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/28 | Expenditures | 43,759 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/29 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/31 | Expenditures | 53,571 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 45,589 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/33 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:35 AM. |