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/6 | Direct Receipts | 239,930 | 21/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 4,900 | 26/03/2018 | FFC/2017-18/C/10 | 4,900 | ||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/49 | Expenditures | 4,900 | 26/03/2018 | FFC/2017-18/C/8 | 4,900 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/50 | Expenditures | 4,900 | 26/03/2018 | FFC/2017-18/C/9 | 4,900 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 26,840 | 28/03/2018 | 4THSFC/2017-18/C/10 | 4,900 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/51 | Expenditures | 33,550 | 28/03/2018 | 4THSFC/2017-18/C/11 | 4,900 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/52 | Expenditures | 40,260 | 28/03/2018 | 4THSFC/2017-18/C/12 | 4,900 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 8,950 | 28/03/2018 | 4THSFC/2017-18/C/13 | 4,900 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 71,321 | 28/03/2018 | 4THSFC/2017-18/C/9 | 4,900 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 24,500 | 28/03/2018 | FFC/2017-18/C/11 | 4,550 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/53 | Expenditures | 6,240 | 28/03/2018 | FFC/2017-18/C/12 | 3,258 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/54 | Expenditures | 35,225 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/55 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/56 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/57 | Expenditures | 108 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/58 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:13 PM. |