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.) |
22/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 21,843 | 03/03/2018 | FFC/2017-18/P/6 | Expenditures | 8,597 | |||||||
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,965 | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 12,135 | |||||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,570 | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 80 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 17,753 | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 99,795 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 28,336 | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 21,843 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 25,570 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 26,965 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 17,753 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 47,032 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 46,187 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 36,897 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 86,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:03:26 AM. |