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/7 | Direct Receipts | 111,562 | 03/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 21,000 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 312,692 | 05/03/2018 | FFC/2017-18/P/30 | Expenditures | 13,040 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 390,131 | 05/03/2018 | FFC/2017-18/P/33 | Expenditures | 25,736 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/34 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/35 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/36 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/38 | Expenditures | 21,432 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/39 | Expenditures | 20,344 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/37 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 126.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:42 AM. |