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 | 131,161 | 05/03/2018 | FFC/2017-18/P/39 | Expenditures | 32,467 | 09/03/2018 | FFC/2017-18/C/1 | 13,140 | ||||
24/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 131,161 | 05/03/2018 | FFC/2017-18/P/50 | Expenditures | 12,095 | 12/03/2018 | FFC/2017-18/C/2 | 25,345 | ||||
24/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 131,161 | 09/03/2018 | FFC/2017-18/P/40 | Expenditures | 50,046 | |||||||
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 131,161 | 09/03/2018 | FFC/2017-18/P/42 | Expenditures | 13,140 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/43 | Expenditures | 25,345 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 56,840 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/55 | Expenditures | 44,260 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/51 | Expenditures | 53,165 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/52 | Expenditures | 4,281 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/53 | Expenditures | 104,467 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/54 | Expenditures | 4,653 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/56 | Expenditures | 2,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:19 PM. |