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 | 61,949 | 01/03/2018 | FFC/2017-18/P/11 | Expenditures | 33,228 | |||||||
30/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 43,770 | 03/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/3 | Expenditures | 75,824 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 45,045 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 30,455 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 75,188 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/23 | Expenditures | 75,010 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/24 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 41,991 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 81,578 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:20:15 AM. |