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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 268,396 | 07/03/2018 | FFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 344,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 266,400 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:13 AM. |