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/9 | Direct Receipts | 899 | 09/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,200 | |||||||
16/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,625 | 09/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,333 | 09/03/2018 | FFC/2017-18/P/12 | Expenditures | 15,400 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/13 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 38,443 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 85,717 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 194,325 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:14 PM. |