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.) |
06/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 12,729 | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 103,206 | |||||||
21/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 107,290 | 17/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 22,203 | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 75,163 | 19/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 68 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 116,142 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 194,175 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 96,679 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 42,110 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 105,182 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:33 AM. |