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 | 46,274 | 03/03/2018 | FFC/2017-18/P/19 | Expenditures | 8,219 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,763 | 03/03/2018 | FFC/2017-18/P/33 | Expenditures | 8,577 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 27,294 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/20 | Expenditures | 25,498 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/22 | Expenditures | 21,835 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 28,117 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/25 | Expenditures | 31,068 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/28 | Expenditures | 51,336 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:34 AM. |