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.) |
16/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 84,110 | 22/03/2018 | FFC/2017-18/P/43 | Expenditures | 2,700 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 84,110 | 22/03/2018 | FFC/2017-18/P/45 | Expenditures | 16,975 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/44 | Expenditures | 27,290 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 12,507 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/46 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/47 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/48 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/49 | Expenditures | 133,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:44 AM. |