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.) |
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,070 | 01/03/2018 | FFC/2017-18/P/19 | Expenditures | 25,735 | |||||||
29/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,656 | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 18,475 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 23,059 | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 53,083 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,725 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 35,099 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/25 | Expenditures | 35,335 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 33,187 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 41,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:29:53 PM. |