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/6 | Direct Receipts | 217,692 | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 629,137 | |||||||
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 72,564 | 09/03/2018 | FFC/2017-18/P/18 | Expenditures | 84,630 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/19 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 231,055 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 335,217 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 269 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:50 AM. |