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.) |
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 120,759 | 10/03/2018 | FFC/2017-18/P/27 | Expenditures | 92,000 | |||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/28 | Expenditures | 348,000 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/29 | Expenditures | 285,600 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/30 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/33 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/31 | Expenditures | 84,900 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/32 | Expenditures | 160,950 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/34 | Expenditures | 17,236 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/24 | Expenditures | 28,374 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/25 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:20:45 AM. |