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.) |
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 171,253 | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 100,000 | 05/03/2018 | 4THSFC/2017-18/C/7 | 15,000 | ||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/40 | Expenditures | 24,050 | 05/03/2018 | 4THSFC/2017-18/C/8 | 47,892 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/42 | Expenditures | 49,400 | 05/03/2018 | FFC/2017-18/C/8 | 152,108 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/45 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/47 | Expenditures | 46,570 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/81 | Expenditures | 160 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/83 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/84 | Expenditures | 228 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/85 | Expenditures | 258 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 400,600 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/21 | Expenditures | 46,640 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/70 | Expenditures | 29,910 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/73 | Expenditures | 22,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:56 PM. |