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/3 | Direct Receipts | 119,150 | 10/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 35,833 | |||||||
21/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 23,844 | 16/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,880 | |||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 114,167 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 57,566 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 34,557 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 56,973 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 107,163 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 9,305 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 0.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:44 AM. |