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.) |
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 189,647 | 15/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 188,052 | 28/03/2018 | FFC/2017-18/C/14 | 132,661 | ||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 106 | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 112,744 | 15/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,104 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/50 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/57 | Expenditures | 206,740 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/58 | Expenditures | 182,120 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 122,566 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/52 | Expenditures | 122,566 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/53 | Expenditures | 30,355 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/54 | Expenditures | 30,355 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/55 | Expenditures | 38,521 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/56 | Expenditures | 33,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:02:45 AM. |