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.) |
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 306,960 | 04/03/2018 | FFC/2017-18/P/34 | Expenditures | 19,250 | |||||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 306,960 | 04/03/2018 | FFC/2017-18/P/35 | Expenditures | 18,750 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 346,556 | 08/03/2018 | FFC/2017-18/P/41 | Expenditures | 20,300 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/42 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/28 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/33 | Expenditures | 57,974 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/30 | Expenditures | 41,446 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/36 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/31 | Expenditures | 12,826 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/37 | Expenditures | 37,312 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/38 | Expenditures | 27,212 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 95,972 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 17,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:51 PM. |