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.) |
09/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 93,739 | 02/03/2018 | FFC/2017-18/P/19 | Expenditures | 9,975 | |||||||
09/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 93,739 | 02/03/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 27,400 | 15/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,477 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 88,347 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 36,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:52 PM. |