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 | 264,997 | 17/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 34,126 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 53,020 | 21/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 22,881 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 62,599 | 21/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,820 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 59,856 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,574 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/25 | Expenditures | 36,097 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/26 | Expenditures | 14,366 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 69,662 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 11,307 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:03 PM. |