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/10 | Direct Receipts | 109,597 | 07/03/2018 | FFC/2017-18/P/11 | Expenditures | 44,100 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 109,597 | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 66,336 | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 25,641 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/14 | Expenditures | 36,472 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 50,406 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 21,262 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:01 AM. |