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 | 60,918 | 09/03/2018 | FFC/2017-18/P/59 | Expenditures | 129,150 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 60,918 | 11/03/2018 | FFC/2017-18/P/62 | Expenditures | 99,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 36,625 | 11/03/2018 | FFC/2017-18/P/69 | Expenditures | 56,738 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/60 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/63 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/65 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/66 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/70 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/71 | Expenditures | 28,422 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/64 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/67 | Expenditures | 4,521 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/68 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:28 PM. |