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.) |
16/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 102,850 | 01/03/2018 | FFC/2017-18/P/1 | Expenditures | 96,000 | |||||||
16/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 195,620 | 01/03/2018 | FFC/2017-18/P/2 | Expenditures | 72,000 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/3 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/5 | Expenditures | 194,200 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:23 AM. |