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 | 328,292 | 12/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | |||||||
17/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 131,096 | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,700 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 45,272 | 14/03/2018 | FFC/2017-18/P/31 | Expenditures | 19,075 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/32 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/33 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/34 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/35 | Expenditures | 73,164 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 126,672 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/36 | Expenditures | 143,297 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/37 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/38 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/39 | Expenditures | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:03:24 AM. |