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.) |
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 10/03/2018 | FFC/2017-18/P/21 | Expenditures | 28,435 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 43,230 | 10/03/2018 | FFC/2017-18/P/22 | Expenditures | 37,292 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 86,460 | 10/03/2018 | FFC/2017-18/P/23 | Expenditures | 16,225 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/24 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/25 | Expenditures | 6,758 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/26 | Expenditures | 18,398 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/27 | Expenditures | 17,847 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/28 | Expenditures | 18,398 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/29 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:26:18 AM. |