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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 194,100 | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 91,250 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,656 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 96,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:44 PM. |