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.) |
02/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,968 | 05/03/2018 | FFC/2017-18/P/42 | Expenditures | 7,080 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 83,827 | 07/03/2018 | FFC/2017-18/P/38 | Expenditures | 95,572 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 95,581 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 13,615 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 21,453 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/39 | Expenditures | 11,186 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 26,830 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 19,911 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:15 AM. |