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.) |
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 134,950 | 07/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,525 | 22/03/2018 | FFC/2017-18/C/1 | 80 | ||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 55,570 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 43,652 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 140,660 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:04 AM. |