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.) |
21/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 61,426 | 05/03/2018 | FFC/2017-18/P/24 | Expenditures | 100,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 26,297 | 05/03/2018 | FFC/2017-18/P/25 | Expenditures | 134,400 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,448 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 36,366 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/26 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/27 | Expenditures | 59,167 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/28 | Expenditures | 97,852 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/29 | Expenditures | 20,503 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/30 | Expenditures | 37,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:36 PM. |