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.) |
12/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,675 | 23/03/2018 | FFC/2017-18/C/9 | 45,000 | ||||
26/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 3,448 | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 18,130 | 26/03/2018 | FFC/2017-18/C/10 | 15,000 | ||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,800 | 27/03/2018 | 4THSFC/2017-18/C/4 | 4,800 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 2,492 | 27/03/2018 | FFC/2017-18/C/13 | 5,038 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 44,975 | 31/03/2018 | 4THSFC/2017-18/C/5 | 10,325 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 9,960 | 31/03/2018 | OWN/2017-18/C/1 | 4,374.4 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 4,201 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 32,383 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 4,374.4 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2018 | SFC/2017-18/P/3 | Expenditures | 5,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:44 PM. |