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.) |
04/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,555 | 13/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,775 | 16/03/2018 | 4THSFC/2017-18/C/1 | 100,000 | ||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,092 | 16/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 62,125 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,043 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 64,039 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/29 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:19 PM. |