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.) |
13/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,382 | 05/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 26,240 | |||||||
23/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 80,000 | 06/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,520 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/2 | Expenditures | 17,030 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/27 | Expenditures | 17,030 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/33 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/5 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 280 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 17,961 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 38,751 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 8,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:07 AM. |