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/7 | Direct Receipts | 84,568 | 09/03/2018 | FFC/2017-18/P/17 | Expenditures | 80,357 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 54,481 | 11/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 22,186 | |||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 130,320 | ||||||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/14 | Expenditures | 156,566 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/18 | Expenditures | 188,362 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 109,755 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 7,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:52 AM. |