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/10 | Direct Receipts | 55,500 | 03/03/2018 | FFC/2017-18/P/28 | Expenditures | 3,910 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 58,900 | 06/03/2018 | FFC/2017-18/P/29 | Expenditures | 3,910 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/30 | Expenditures | 7,092 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/31 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/32 | Expenditures | 17,147 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/33 | Expenditures | 17,147 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/34 | Expenditures | 560 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/35 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/36 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/37 | Expenditures | 30,638 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 92,365 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/39 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:05 PM. |