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.) |
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 48,810 | 06/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,925 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 27,090 | 06/03/2018 | FFC/2017-18/P/37 | Expenditures | 9,800 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/38 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/40 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:07:25 AM. |