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.) |
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 99,873 | 01/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 65,511 | 02/03/2018 | FFC/2017-18/P/18 | Expenditures | 38,120 | |||||||
28/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 145 | 07/03/2018 | FFC/2017-18/P/6 | Expenditures | 115,353 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/10 | Expenditures | 76,713 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/7 | Expenditures | 94,602 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/8 | Expenditures | 107,016 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/9 | Expenditures | 135,087 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 172,545 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 247,511 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 112,287 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:15 PM. |