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/7 | Direct Receipts | 302,059 | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,245 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 60,444 | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,006 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 71,113 | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 9,387 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 43,437 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 33,313 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,762 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/25 | Expenditures | 21,719 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/26 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:11 AM. |