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.) |
09/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 104,218 | 12/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,975 | |||||||
23/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 52,109 | 12/03/2018 | FFC/2017-18/P/16 | Expenditures | 36,689 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 300 | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 10,425 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 45,005 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/21 | Expenditures | 31,058 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 33,570 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 70,950 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 25,872 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 35,276 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 49,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:50 PM. |