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/8 | Direct Receipts | 54,973 | 06/03/2018 | FFC/2017-18/P/2 | Expenditures | 112,432 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 51,310 | 06/03/2018 | FFC/2017-18/P/3 | Expenditures | 30,356 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/38 | Expenditures | 69,200 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/39 | Expenditures | 10,372 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/4 | Expenditures | 36,813 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/42 | Expenditures | 81,772 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/43 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/44 | Expenditures | 52,349 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/48 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 80 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/49 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:33 AM. |