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.) |
20/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 315,825 | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 1,558 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/31 | Expenditures | 7,179 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/32 | Expenditures | 2,367 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/33 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/34 | Expenditures | 5,258 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/35 | Expenditures | 20,740 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/36 | Expenditures | 22,119 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/37 | Expenditures | 13,751 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 234,139 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 483,643 | ||||||||||
Direct Receipts | 20/03/2018 | OWN/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:07 PM. |