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 | 76,072 | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 6,500 | 05/03/2018 | 4THSFC/2017-18/C/10 | 3,947 | ||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/11 | Expenditures | 167,437 | 05/03/2018 | 4THSFC/2017-18/C/8 | 47,825 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/12 | Expenditures | 111,731 | 05/03/2018 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 180,136 | 05/03/2018 | FFC/2017-18/C/9 | 112,975 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 45,840 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 161,049 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 105,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:28 PM. |