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.) |
06/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 235,248 | 12/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 18,705 | |||||||
21/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 200,304 | 13/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 19,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 100,353 | 13/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 19,400 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 249,574 | 13/03/2018 | FFC/2017-18/P/38 | Expenditures | 56,250 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/40 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/41 | Expenditures | 16,364 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 92,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:10 AM. |