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.) |
03/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 7,129 | 06/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,000 | 21/03/2018 | FFC/2017-18/C/3 | 164,214 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,899 | 06/03/2018 | FFC/2017-18/P/21 | Expenditures | 3,900 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/19 | Expenditures | 64,202 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/22 | Expenditures | 39,117 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/23 | Expenditures | 15,482 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/24 | Expenditures | 6,662 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 9,063 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 8,883 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 74,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:42 AM. |