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.) |
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,569 | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 63,374 | |||||||
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 212,172 | 13/03/2018 | FFC/2017-18/P/23 | Expenditures | 43,066 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 63,139 | 17/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 32,467 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 133,387 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 100,430 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 213,876 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 244,844 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 41,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:55 AM. |