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/7 | Direct Receipts | 64,749 | 06/03/2018 | FFC/2017-18/P/46 | Expenditures | 22,125 | 04/03/2018 | 4THSFC/2017-18/C/11 | 25,346 | ||||
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 8,903 | 07/03/2018 | FFC/2017-18/P/36 | Expenditures | 16,800 | 04/03/2018 | FFC/2017-18/C/12 | 63,894 | ||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 10,563 | 04/03/2018 | FFC/2017-18/C/13 | 5,130 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/41 | Expenditures | 59,833 | 04/03/2018 | FFC/2017-18/C/14 | 16,160 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/44 | Expenditures | 19,558 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/37 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/40 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/43 | Expenditures | 93,776 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 51 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:44 AM. |