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.) |
25/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 18,825 | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 86,637 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 297,425 | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 48,054 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 297,425 | 13/03/2018 | FFC/2017-18/P/15 | Expenditures | 55,708 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 447,529 | 13/03/2018 | FFC/2017-18/P/16 | Expenditures | 53,200 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/53 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/54 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/55 | Expenditures | 9,787 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/56 | Expenditures | 8,432 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/48 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/49 | Expenditures | 53,725 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/50 | Expenditures | 146,699 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/51 | Expenditures | 213,670 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/52 | Expenditures | 19,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:32 PM. |