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.) |
10/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,348 | 01/03/2018 | FFC/2017-18/P/22 | Expenditures | 91,035 | |||||||
10/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 47,348 | 14/03/2018 | FFC/2017-18/P/18 | Expenditures | 15,400 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 9,472 | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 22,750 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,496 | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 36,011 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/26 | Expenditures | 78,718 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/27 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/28 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:48 AM. |