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.) |
01/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 48,907 | 09/03/2018 | FFC/2017-18/P/25 | Expenditures | 5,450 | |||||||
15/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 37,642 | 15/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 22,970 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 115,687 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 57,866 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 15 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/28 | Expenditures | 16,321 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/29 | Expenditures | 8,086 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/30 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 32,110 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 132,277 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 16,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:49 AM. |