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.) |
04/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 15,676 | 06/03/2018 | FFC/2017-18/P/19 | Expenditures | 3,300 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 71,988 | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 5,081 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 366,576 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/25 | Expenditures | 133,921 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 26,417 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,583 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:55 AM. |