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/6 | Direct Receipts | 431,440 | 03/03/2018 | FFC/2017-18/P/74 | Expenditures | 44,000 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/77 | Expenditures | 59,050 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/76 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 64,735 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 82,163 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/52 | Expenditures | 97,839 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/53 | Expenditures | 26,510 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/54 | Expenditures | 66,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:37:10 PM. |