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.) |
10/03/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 150,000 | 05/03/2018 | FFC/2017-18/P/41 | Expenditures | 66,745 | |||||||
20/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 103,997 | 10/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 75,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 103,997 | 10/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 53,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 103,997 | 15/03/2018 | FFC/2017-18/P/42 | Expenditures | 249,570 | |||||||
20/03/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 103,997 | 17/03/2018 | FFC/2017-18/P/43 | Expenditures | 76,800 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/46 | Expenditures | 146,221 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/47 | Expenditures | 143,501 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/48 | Expenditures | 62,674 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/44 | Expenditures | 230,400 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:00 AM. |