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/3 | Direct Receipts | 27,520 | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 11,770 | |||||||
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 27,520 | 10/03/2018 | FFC/2017-18/P/16 | Expenditures | 31,500 | |||||||
14/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 27,520 | 17/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,410 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,729 | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 24,850 | |||||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 27,520 | 24/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,729 | 24/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,883 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,319 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 26,034 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:52 AM. |