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/4 | Direct Receipts | 101,132 | 17/03/2018 | FFC/2017-18/P/31 | Expenditures | 54,210 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 101,132 | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,687 | |||||||
27/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 157,487 | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,086 | |||||||
27/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 232,973 | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,522 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 54,210 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 54,210 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 54,210 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/42 | Expenditures | 38,260 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/44 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:37 AM. |