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 | 402,469 | 07/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 19,450 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 160,718 | 07/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 19,870 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 55,522 | 08/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/45 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/46 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/47 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/48 | Expenditures | 108,462 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/49 | Expenditures | 9,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:24 PM. |