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/4 | Direct Receipts | 98,778 | 03/03/2018 | FFC/2017-18/P/6 | Expenditures | 7,100 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 69,691 | 05/03/2018 | FFC/2017-18/P/39 | Expenditures | 19,950 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/34 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/37 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 40,687 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 121,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 88,350 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 57,650 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 106,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:11 PM. |