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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 9,000 | 03/03/2018 | FFC/2017-18/P/11 | Expenditures | 24,855 | |||||||
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 57,771 | 03/03/2018 | FFC/2017-18/P/12 | Expenditures | 97,858 | |||||||
23/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 5,000 | 14/03/2018 | FFC/2017-18/P/15 | Expenditures | 187,110 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/16 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 99,792 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 16,615 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 47,806 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 215,405 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/13 | Expenditures | 146,770 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 25,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:39 PM. |