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.) |
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 33,417 | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 40,950 | |||||||
14/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,417 | 07/03/2018 | FFC/2017-18/P/7 | Expenditures | 32,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,417 | 12/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 33,417 | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 31,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 20,314 | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 79,037 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 78,575 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 76,725 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:48 PM. |