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 | 38,532 | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 25,200 | |||||||
14/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 26,994 | 14/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | |||||||
14/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 26,994 | 14/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 25,600 | |||||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,047 | 14/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,800 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 26,993 | 14/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/11 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 36,939 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 47,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:03 PM. |