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.) |
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,360 | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 3,879 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,360 | 13/03/2018 | FFC/2017-18/P/23 | Expenditures | 14,660 | |||||||
20/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 350 | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 49,266 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/24 | Expenditures | 186,354 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/25 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 315 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/26 | Expenditures | 315 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/28 | Expenditures | 5,419 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 13,923 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:36:20 AM. |