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.) |
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 115,418 | 19/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,530 | |||||||
22/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,473 | 19/03/2018 | FFC/2017-18/P/10 | Expenditures | 76,255 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 74,673 | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 96,519 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 191,721 | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 12,165 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/14 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 41,196 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 62,409 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,145 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 63,175 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:38 AM. |