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 | 163,802 | 03/03/2018 | FFC/2017-18/P/22 | Expenditures | 42,704 | |||||||
28/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,350 | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 32,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/7 | Expenditures | 62,475 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 60,488 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 87,927 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 18,665 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 12,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:39 PM. |