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 | 4THSFC/2017-18/R/14 | Direct Receipts | 185,379.5 | 01/03/2018 | FFC/2017-18/P/45 | Expenditures | 640.82 | |||||||
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 58,867 | 04/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 71,751 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 37,963 | 04/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 46,922 | |||||||
Direct Receipts | 04/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 20,532 | ||||||||||
Direct Receipts | 04/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 7,479 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 45,490 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/38 | Expenditures | 37,056 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/39 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/40 | Expenditures | 1,132 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/41 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/42 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/43 | Expenditures | 27,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:54 AM. |