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.) |
01/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,822 | 15/03/2018 | FFC/2017-18/P/39 | Expenditures | 42,000 | 04/03/2018 | 4THSFC/2017-18/C/8 | 20,580 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 1,200 | 04/03/2018 | FFC/2017-18/C/7 | 34,500 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/32 | Expenditures | 71,257 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/33 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/35 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/36 | Expenditures | 87,373 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,195 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:46 PM. |