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.) |
07/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 51,532 | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 48,600 | |||||||
15/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 51,532 | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 25,980 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 31,589 | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 40,155 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 17,175 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:39:29 PM. |