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/8 | Direct Receipts | 7,286 | 01/03/2018 | FFC/2017-18/P/39 | Expenditures | 38,769 | |||||||
04/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 164,647 | 15/03/2018 | FFC/2017-18/P/29 | Expenditures | 22,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,740 | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 79,164 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 98,637 | 23/03/2018 | FFC/2017-18/P/31 | Expenditures | 47,250 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/32 | Expenditures | 193,443 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/17 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/35 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/36 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:25:51 AM. |