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.) |
01/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 28,119 | 06/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,772 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 28,410 | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 46,794 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 206,990 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/8 | Expenditures | 44,627 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 147,457 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 27,899 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 53,360 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 178,200 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/10 | Expenditures | 51,227 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 50,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:19:29 AM. |