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/9 | Direct Receipts | 213,445 | 05/03/2018 | FFC/2017-18/P/79 | Expenditures | 81,820 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 118,827 | 05/03/2018 | FFC/2017-18/P/83 | Expenditures | 31,355 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/80 | Expenditures | 50,408 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/84 | Expenditures | 56,525 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/85 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/86 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/87 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:14 AM. |