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 | 178,854 | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 58,948 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 71,412 | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,821 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,648 | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,160 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/4 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 47,310 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:43 AM. |