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.) |
22/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 668,971 | 14/03/2018 | FFC/2017-18/P/28 | Expenditures | 75,750 | |||||||
22/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 238,694 | 15/03/2018 | FFC/2017-18/P/29 | Expenditures | 56,350 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 202,720 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/31 | Expenditures | 112,401 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/32 | Expenditures | 78,610 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 129,530 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 64,385 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:29 AM. |