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.) |
30/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 235,600 | 11/03/2018 | FFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/3 | Expenditures | 6,604 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/4 | Expenditures | 6,192 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 138,240 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/42 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/44 | Expenditures | 697 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/45 | Expenditures | 112,066 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 194,123 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/47 | Expenditures | 122,619 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 23,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:09:30 AM. |