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.) |
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,262 | 03/03/2018 | FFC/2017-18/P/7 | Expenditures | 208,966 | |||||||
29/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,998 | 10/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 39,540 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 39,540 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 39,540 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 39,563 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/1 | Expenditures | 93,827 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 93,864 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/6 | Expenditures | 108,165 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/4 | Expenditures | 165,405 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/5 | Expenditures | 146,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:40 AM. |