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/6 | Direct Receipts | 99,440 | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 46,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 55,435 | 20/03/2018 | OWN/2017-18/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/1 | Expenditures | 619.6 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/26 | Expenditures | 136,035 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 94,821 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 44,516 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:16 PM. |