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/7 | Direct Receipts | 33,477 | 03/03/2018 | FFC/2017-18/P/37 | Expenditures | 177 | |||||||
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,477 | 13/03/2018 | FFC/2017-18/P/40 | Expenditures | 6,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 33,477 | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,470 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 33,477 | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,760 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 22,039 | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,070 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 89 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/42 | Expenditures | 22,052 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/45 | Expenditures | 22,052 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 295 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/43 | Expenditures | 17,865 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/44 | Expenditures | 17,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:51 PM. |