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.) |
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 16,571 | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 6,800 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 313,500 | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 11,550 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/30 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/29 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 168,640 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 168,320 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:00 AM. |