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.) |
17/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 24,987 | 14/03/2018 | FFC/2017-18/P/10 | Expenditures | 22,930 | 14/03/2018 | FFC/2017-18/C/2 | 22,930 | ||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 17,296 | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 13,390 | 27/03/2018 | 4THSFC/2017-18/C/1 | 35,660 | ||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/7 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/8 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/9 | Expenditures | 19,313 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 36,330 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 108,045 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 41,795 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 35,660 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/1 | Expenditures | 17,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:04 AM. |