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.) |
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 92,823 | 06/03/2018 | FFC/2017-18/P/7 | Expenditures | 14,401 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,084 | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 104,896 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 12,875 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 16,378 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,885 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 59,760 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 64,740 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 201,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:30 PM. |