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/8 | Direct Receipts | 43,918 | 01/03/2018 | FFC/2017-18/P/19 | Expenditures | 15,043 | 10/03/2018 | FFC/2017-18/C/3 | 22,720 | ||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,121 | 02/03/2018 | FFC/2017-18/P/21 | Expenditures | 12,640 | 10/03/2018 | FFC/2017-18/C/4 | 66,350 | ||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/22 | Expenditures | 15,960 | 10/03/2018 | FFC/2017-18/C/6 | 12,642 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/17 | Expenditures | 45,817 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/23 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/24 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/25 | Expenditures | 33,175 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/27 | Expenditures | 12,043 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/31 | Expenditures | 12,642 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/18 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/28 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:22 AM. |