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 | 28,600 | 03/03/2018 | FFC/2017-18/P/6 | Expenditures | 34,473 | |||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/7 | Expenditures | 23,284 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,926 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 47,308 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,112 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 24,856 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 47,628 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:45 AM. |