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.) |
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 66,103 | 05/03/2018 | FFC/2017-18/P/28 | Expenditures | 129,024 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 65,283 | 05/03/2018 | FFC/2017-18/P/29 | Expenditures | 18,144 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/30 | Expenditures | 7,096 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/34 | Expenditures | 129,024 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/35 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/36 | Expenditures | 7,096 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/37 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/39 | Expenditures | 46,828 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/32 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/38 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/33 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:42 PM. |