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.) |
05/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,374.6 | 01/03/2018 | FFC/2017-18/P/18 | Expenditures | 16,500 | |||||||
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,267 | 02/03/2018 | FFC/2017-18/P/19 | Expenditures | 27,900 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,267 | 03/03/2018 | FFC/2017-18/P/20 | Expenditures | 28,700 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 20,613 | 04/03/2018 | FFC/2017-18/P/21 | Expenditures | 15,200 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/22 | Expenditures | 57,125 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 45,504 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/24 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:42 PM. |