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 | FFC/2017-18/R/3 | Direct Receipts | 253,114 | 07/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 45,500 | |||||||
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,643 | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 31,357 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 30,774 | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 37,831 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 72,749 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 96,382 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/3 | Expenditures | 88,719 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:28 PM. |