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/4 | Direct Receipts | 32,240 | 04/03/2018 | FFC/2017-18/P/4 | Expenditures | 13,700 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,240 | 04/03/2018 | FFC/2017-18/P/5 | Expenditures | 9,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,240 | 04/03/2018 | FFC/2017-18/P/6 | Expenditures | 94,254 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,240 | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 115,605 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/9 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/11 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 13,908 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:36 PM. |