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 | 11,172 | 29/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 88,320 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 184,100 | 29/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 29,343 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,000 | 29/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 13,400 | |||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 45,000 | 29/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 27,317 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 13,426 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 28,665 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 42,205 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 63,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:40 AM. |