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/12 | Direct Receipts | 88,634 | 23/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 28,000 | 07/03/2018 | FFC/2017-18/C/9 | 5,000 | ||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 3,213 | 13/03/2018 | FFC/2017-18/C/10 | 28,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 3,780 | 19/03/2018 | FFC/2017-18/C/11 | 26,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 74,252 | 23/03/2018 | FFC/2017-18/C/12 | 14,000 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,400 | 23/03/2018 | FFC/2017-18/C/13 | 20,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 8,170 | 26/03/2018 | FFC/2017-18/C/14 | 13,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 12,673 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 10,536 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 11,692 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 14,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:51 AM. |