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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 235,724 | 03/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,165 | 08/03/2018 | FFC/2017-18/P/5 | Expenditures | 187,509 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 102,731 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 176,960 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 176,960 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 189,106 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 188,931 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/11 | Expenditures | 189,281 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 18,670 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 127,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:20 AM. |