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/3 | Direct Receipts | 46,552 | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 68,551 | |||||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 46,552 | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/15 | Expenditures | 41,325 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/16 | Expenditures | 31,970 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 26,933 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 38,645 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 21,881 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/14 | Expenditures | 1,034 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,126 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 58,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:18 PM. |