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.) |
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,027 | 10/03/2018 | FFC/2017-18/P/10 | Expenditures | 54,978 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,600 | 10/03/2018 | FFC/2017-18/P/14 | Expenditures | 59,976 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/18 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/13 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 37,112 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 58,140 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 108,630 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 38,720 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/9 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 17,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:40 PM. |