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/6 | Direct Receipts | 24,252 | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 37,122 | 06/03/2018 | FFC/2017-18/C/3 | 29,190 | ||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,252 | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 17,150 | 23/03/2018 | 4THSFC/2017-18/C/10 | 2.96 | ||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 75,238 | 23/03/2018 | FFC/2017-18/C/12 | 21,688 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 12,600 | 23/03/2018 | FFC/2017-18/C/4 | 5,600 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,625 | 23/03/2018 | FFC/2017-18/C/5 | 11,550 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,400 | 23/03/2018 | FFC/2017-18/C/6 | 7,932 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 303.41 | 23/03/2018 | FFC/2017-18/C/7 | 12,470 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 46,166 | 23/03/2018 | FFC/2017-18/C/9 | 12,600 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 9,775 | 26/03/2018 | 4THSFC/2017-18/C/11 | 3,400 | |||||||
Direct Receipts | Expenditures | 26/03/2018 | 4THSFC/2017-18/C/12 | 16,625 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | FFC/2017-18/C/10 | 9,775 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | FFC/2017-18/C/8 | 5,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:04 AM. |