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.) |
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,931 | 05/03/2018 | FFC/2017-18/P/10 | Expenditures | 46,368 | 28/03/2018 | 4THSFC/2017-18/C/2 | 24,500 | ||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 85,154 | 12/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 24,038 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 26,281 | 19/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 40,040 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 39,424 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 107,260 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 49,660 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 173,600 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 17,706 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 35,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:48 AM. |