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 | 4THSFC/2017-18/R/11 | Direct Receipts | 19,893 | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 8,575 | 15/03/2018 | FFC/2017-18/C/15 | 8,575 | ||||
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 961 | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,830 | 15/03/2018 | FFC/2017-18/C/16 | 10,830 | ||||
14/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 11,912 | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 24,400 | 15/03/2018 | FFC/2017-18/C/17 | 24,400 | ||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,146 | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 21,660 | 15/03/2018 | FFC/2017-18/C/18 | 21,660 | ||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 48,800 | 15/03/2018 | FFC/2017-18/C/19 | 48,800 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,000 | 16/03/2018 | FFC/2017-18/C/20 | 16,625 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,085 | 27/03/2018 | 4THSFC/2017-18/C/16 | 11,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 30,500 | 27/03/2018 | 4THSFC/2017-18/C/17 | 4,085 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,975 | 27/03/2018 | 4THSFC/2017-18/C/18 | 30,500 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,775 | 27/03/2018 | 4THSFC/2017-18/C/19 | 16,975 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 16,625 | 27/03/2018 | 4THSFC/2017-18/C/20 | 10,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:18 PM. |