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.) |
15/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 90,309 | 22/03/2018 | FFC/2017-18/P/30 | Expenditures | 78,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 73,439 | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 61,600 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:37 PM. |