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.) |
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 56,386 | 08/03/2018 | FFC/2017-18/P/25 | Expenditures | 57,972 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,257 | 08/03/2018 | FFC/2017-18/P/26 | Expenditures | 52,234 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 281,182 | 08/03/2018 | FFC/2017-18/P/27 | Expenditures | 25,900 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/28 | Expenditures | 62,610 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/29 | Expenditures | 8,282 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 52,479 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/31 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,524 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 6,396 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 108,890 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 78,180 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:25:46 PM. |