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/11 | Direct Receipts | 6,620 | 12/03/2018 | FFC/2017-18/P/37 | Expenditures | 15,910 | |||||||
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 67,278 | 12/03/2018 | FFC/2017-18/P/38 | Expenditures | 5,428 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 43,421 | 12/03/2018 | FFC/2017-18/P/39 | Expenditures | 27,181 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/40 | Expenditures | 5,484 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/46 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/47 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 94,282 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,913 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/41 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/43 | Expenditures | 13,133 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/42 | Expenditures | 30,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:45 PM. |