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.) |
21/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 18,621 | 08/03/2018 | FFC/2017-18/P/1 | Expenditures | 104,500 | |||||||
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 21,965 | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 13,606 | |||||||
26/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 231 | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,745 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 61,565 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 49,492 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 34,924 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 13,167 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 15,625 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/2 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 71,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:50 AM. |