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.) |
02/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 11,712 | 02/03/2018 | FFC/2017-18/P/58 | Expenditures | 32,164 | |||||||
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 76,704 | 02/03/2018 | FFC/2017-18/P/59 | Expenditures | 9,683 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/60 | Expenditures | 20,372 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/61 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 103,569 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/62 | Expenditures | 75,639 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/65 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:53 PM. |