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.) |
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,687 | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 12,600 | 22/03/2018 | FFC/2017-18/C/3 | 900 | ||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 131,061 | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 69,080 | 28/03/2018 | FFC/2017-18/C/2 | 21,582 | ||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 620 | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 48,718 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 68,695 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 43,184 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 153,560 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:28 AM. |