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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 189,153 | 07/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,821 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 75,524 | 07/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 19,670 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 26,076 | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 11,209 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 14,935 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/24 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 11,015 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 39,160 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 16,738 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 8,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:31 AM. |