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.) |
12/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 138,221 | 05/03/2018 | FFC/2017-18/P/34 | Expenditures | 8,442 | |||||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 387,396 | 05/03/2018 | FFC/2017-18/P/38 | Expenditures | 19,907 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 332,210 | 05/03/2018 | FFC/2017-18/P/44 | Expenditures | 24,813 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/47 | Expenditures | 10,567 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/48 | Expenditures | 45,567 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/53 | Expenditures | 6,843 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/54 | Expenditures | 6,843 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/49 | Expenditures | 29,195 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/55 | Expenditures | 78,637 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/35 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/39 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 1,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:50 AM. |