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/7 | Direct Receipts | 59,777 | 14/03/2018 | FFC/2017-18/P/24 | Expenditures | 11,072 | |||||||
29/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 54,348 | 15/03/2018 | FFC/2017-18/P/25 | Expenditures | 5,160 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,579 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 90,779 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 69,876 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 135,350 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 40,502 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,090 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 37,067 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 96,661 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:44 PM. |