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/8 | Direct Receipts | 3,879.75 | 04/03/2018 | FFC/2017-18/P/101 | Expenditures | 11,271 | |||||||
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 87,863 | 04/03/2018 | FFC/2017-18/P/102 | Expenditures | 24,696 | |||||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 175,726 | 04/03/2018 | FFC/2017-18/P/103 | Expenditures | 30,512 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/100 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/104 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/105 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/106 | Expenditures | 12,429 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/107 | Expenditures | 61,786 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/108 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 16,826 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 24,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:16 PM. |