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/10 | Direct Receipts | 25,327 | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 6,400 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,327 | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,100 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,327 | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,414 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,327 | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 16,300 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/21 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 67,730 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:14 AM. |