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.) |
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 71,365 | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,875 | 12/03/2018 | FFC/2017-18/C/3 | 14,712 | ||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,589 | 12/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 60,226 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 6,485 | 12/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 81,546 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/33 | Expenditures | 9,587 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,983 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 29,915 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 95,160 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 11,103 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:40 PM. |