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.) |
06/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 19,250 | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 21,000 | |||||||
06/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 353,494 | 07/03/2018 | FFC/2017-18/P/21 | Expenditures | 24,223 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/23 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 78,814 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/25 | Expenditures | 47,497 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/26 | Expenditures | 46,434 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 20,494 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/28 | Expenditures | 70,137 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/29 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:42 PM. |