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.) |
13/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 61,441 | 17/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 35,343 | 28/03/2018 | FFC/2017-18/C/3 | 574 | ||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 61,441 | 19/03/2018 | FFC/2017-18/P/37 | Expenditures | 77,875 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 36,977 | 19/03/2018 | FFC/2017-18/P/38 | Expenditures | 9,900 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 56,280 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 52,124 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/43 | Expenditures | 1,016.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:11 PM. |