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 | 45,408 | 03/03/2018 | FFC/2017-18/P/14 | Expenditures | 59,113 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 109,869 | 03/03/2018 | FFC/2017-18/P/19 | Expenditures | 50,210 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/33 | Expenditures | 44,472 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 7,534 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/34 | Expenditures | 13,002 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/16 | Expenditures | 12,977 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/3 | Expenditures | 16,478 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/4 | Expenditures | 16,478 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/5 | Expenditures | 16,478 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/6 | Expenditures | 16,478 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 16,478 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 16,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:24 AM. |