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.) |
19/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,293 | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 8,633 | 23/03/2018 | FFC/2017-18/C/4 | 5,525 | ||||
23/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 126,944 | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 8,059 | |||||||
25/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 28,523 | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 2,554 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 10,804 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/23 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 138,050 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:08 AM. |