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/7 | Direct Receipts | 511,896 | 14/03/2018 | FFC/2017-18/P/11 | Expenditures | 83,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 36,608 | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 37,600 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/5 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 87,300 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 93,120 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 84,123 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 63,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:29:00 PM. |