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/12 | Direct Receipts | 37,553 | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 26,160 | |||||||
14/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 37,553 | 22/03/2018 | FFC/2017-18/P/28 | Expenditures | 11,450 | |||||||
14/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 37,553 | 23/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 20,680 | |||||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,552 | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 19,950 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,831 | 23/03/2018 | FFC/2017-18/P/29 | Expenditures | 16,960 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:28 AM. |