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/10 | Direct Receipts | 6,842 | 17/03/2018 | FFC/2017-18/P/25 | Expenditures | 14,400 | 17/03/2018 | FFC/2017-18/C/15 | 17,295 | ||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,806 | 17/03/2018 | FFC/2017-18/P/32 | Expenditures | 2,880 | 21/03/2018 | FFC/2017-18/C/16 | 78,189 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 23,740 | 17/03/2018 | FFC/2017-18/P/33 | Expenditures | 15 | 28/03/2018 | FFC/2017-18/C/17 | 16,610 | ||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/26 | Expenditures | 19,200 | 31/03/2018 | FFC/2017-18/C/18 | 396,490 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,449 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 44,613 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/29 | Expenditures | 6,927 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 195,684 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 96,235 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 104,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:40 AM. |