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/7 | Direct Receipts | 229,848 | 01/03/2018 | FFC/2017-18/P/14 | Expenditures | 151,738 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 76,616 | 03/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,200 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/6 | Expenditures | 209,809 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 62,630 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 74,840 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 273,809 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:30 AM. |