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.) |
14/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 93,555 | 01/03/2018 | FFC/2017-18/P/10 | Expenditures | 38,940 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/9 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/13 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 25,272 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/15 | Expenditures | 90,860 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/16 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 11,865 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 73,136 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 29,672 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 22,886 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 1,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:53:45 PM. |