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/3 | Direct Receipts | 339,614 | 08/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 50,452 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 135,598 | 08/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 46,817 | 08/03/2018 | FFC/2017-18/P/22 | Expenditures | 46,500 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/24 | Expenditures | 156,860 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/23 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/25 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/26 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/27 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/28 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 111,600 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 162,162 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 90,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:29 AM. |