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.) |
24/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 131,930 | 29/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | 29/03/2018 | FFC/2017-18/C/6 | 20,290 | ||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/25 | Expenditures | 19,200 | 29/03/2018 | FFC/2017-18/C/7 | 8,283 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/27 | Expenditures | 26,209 | 30/03/2018 | FFC/2017-18/C/4 | 12,660 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/28 | Expenditures | 8,283 | 30/03/2018 | FFC/2017-18/C/5 | 11,155 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/32 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/34 | Expenditures | 48,479 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/35 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/36 | Expenditures | 11,155 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/38 | Expenditures | 19,399 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/39 | Expenditures | 11,581 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/40 | Expenditures | 12,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:35 PM. |