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.) |
01/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 45,071 | 02/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,292 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 40,371 | 03/03/2018 | FFC/2017-18/P/16 | Expenditures | 26,978 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 19,599 | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,500 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 37,374 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/19 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/21 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/22 | Expenditures | 77,108 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:29 PM. |