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 | 5,552 | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 6,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 53,023 | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 7,160 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 31,518 | 25/03/2018 | FFC/2017-18/P/14 | Expenditures | 64,920 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/15 | Expenditures | 66,267 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/16 | Expenditures | 66,903 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/17 | Expenditures | 65,288 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/18 | Expenditures | 64,444 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/19 | Expenditures | 64,134 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/20 | Expenditures | 65,847 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/6 | Expenditures | 32,934 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/7 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 53.03 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:25:18 AM. |