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.) |
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 208,681 | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 14,400 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 73,825 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/31 | Expenditures | 89 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/32 | Expenditures | 34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:15 AM. |