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/11 | Direct Receipts | 17,360 | 19/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 79,023 | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 5,100 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 452 | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 169,218 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,251 | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 190,459 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 141,167 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 121,548 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/35 | Expenditures | 64,782 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 207.23 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:08 AM. |