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/8 | Direct Receipts | 11,722 | 01/03/2018 | FFC/2017-18/P/1 | Expenditures | 99,838 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,579 | 18/03/2018 | FFC/2017-18/P/2 | Expenditures | 20,120 | |||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/3 | Expenditures | 53,110 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/4 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 53,110 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 20,120 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 70 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 11,209 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 9,319 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,946 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:16 AM. |