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.) |
08/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 150,617 | 05/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 183,516 | 05/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,720 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 89,673 | 05/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,520 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/35 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/36 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/37 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/34 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/38 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/39 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/40 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:23 AM. |