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 | 50,389 | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 10,580 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 27,979 | 08/03/2018 | FFC/2017-18/P/13 | Expenditures | 9,775 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 3,141 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:19 AM. |