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/9 | Direct Receipts | 64,700 | 07/03/2018 | FFC/2017-18/P/31 | Expenditures | 35,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 68,700 | 07/03/2018 | FFC/2017-18/P/32 | Expenditures | 25,361 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/33 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/34 | Expenditures | 73,662 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/24 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/29 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/30 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,132 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 42,584 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/35 | Expenditures | 10,432 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 8,122 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:32 AM. |