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.) |
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 370,964 | 07/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 21,840 | 07/03/2018 | 4THSFC/2017-18/C/3 | 21,840 | ||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/19 | Expenditures | 23,660 | 07/03/2018 | FFC/2017-18/C/13 | 23,660 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/20 | Expenditures | 160,333 | 15/03/2018 | 4THSFC/2017-18/C/4 | 6,010 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 23,385 | 19/03/2018 | FFC/2017-18/C/11 | 23,385 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/22 | Expenditures | 132,271 | 27/03/2018 | FFC/2017-18/C/12 | 90,090 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 149,483 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 33,926 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 90,090 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 409,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:34 AM. |