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.) |
26/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 452,792 | 12/03/2018 | FFC/2017-18/P/110 | Expenditures | 35,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 223,987 | 12/03/2018 | FFC/2017-18/P/111 | Expenditures | 68,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/112 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 35,802 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/113 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/37 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/48 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:57 AM. |