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.) |
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,057 | 06/03/2018 | FFC/2017-18/P/12 | Expenditures | 16,900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 42,301 | 09/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 52,506 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 38,661 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 23,892 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 12,464 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/25 | Expenditures | 11,913 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:14 AM. |