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/6 | Direct Receipts | 47,211 | 03/03/2018 | FFC/2017-18/P/44 | Expenditures | 28 | 09/03/2018 | FFC/2017-18/C/10 | 181,125 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,520 | 09/03/2018 | FFC/2017-18/P/30 | Expenditures | 24,325 | 31/03/2018 | 4THSFC/2017-18/C/10 | 87,306 | ||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 235,429 | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 83,104 | 31/03/2018 | FFC/2017-18/C/11 | 56,056 | ||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/32 | Expenditures | 73,696 | 31/03/2018 | FFC/2017-18/C/12 | 182,250 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 76,456 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 56,056 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 28,091 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 11,171 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 107,427 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 9,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:17 AM. |