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.) |
20/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 38,912 | 03/03/2018 | FFC/2017-18/P/5 | Expenditures | 111,580 | |||||||
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 38,912 | 03/03/2018 | FFC/2017-18/P/7 | Expenditures | 124,273 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 38,912 | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 54,105 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,912 | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | |||||||
28/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 10,000 | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 18,528 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 192,997 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 46,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:42 AM. |