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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,555 | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 27,651 | |||||||
30/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 106,044 | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 73,770 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 31,557 | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 50,410 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 61,303 | 30/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 193,884 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 97,402 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 13,522 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 101,721 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 121,736 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 74,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:41 AM. |