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/1 | Direct Receipts | 250,331 | 02/03/2018 | FFC/2017-18/P/3 | Expenditures | 8,800 | |||||||
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 250,331 | 08/03/2018 | FFC/2017-18/P/22 | Expenditures | 43,630 | |||||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 274,254 | 13/03/2018 | FFC/2017-18/P/113 | Expenditures | 15,312 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/114 | Expenditures | 54,918 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 18,582 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/1 | Expenditures | 18,582 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/115 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/2 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 84,672 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 84,672 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:03 PM. |