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/6 | Direct Receipts | 8,451 | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 15,840 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 71,029 | 12/03/2018 | FFC/2017-18/P/25 | Expenditures | 33,862 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,522 | 12/03/2018 | FFC/2017-18/P/26 | Expenditures | 33,696 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 138,750 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 5,224 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 5,224 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 5,224 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 129,150 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:32:01 PM. |