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.) |
19/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 77,823 | 04/03/2018 | FFC/2017-18/P/42 | Expenditures | 128,520 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 16,274 | 04/03/2018 | FFC/2017-18/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,377 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/38 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 140,896 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 40,288 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 77,196 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/39 | Expenditures | 38,990 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/40 | Expenditures | 28,428 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/41 | Expenditures | 14,214 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:00 AM. |