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.) |
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 85,865 | 12/03/2018 | FFC/2017-18/P/33 | Expenditures | 21,105 | 20/03/2018 | FFC/2017-18/C/5 | 12,950 | ||||
20/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 141,414 | 12/03/2018 | FFC/2017-18/P/34 | Expenditures | 8,401 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/35 | Expenditures | 74,510 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/36 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/37 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/38 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/39 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/40 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/41 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/42 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/43 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/44 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/45 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:53 PM. |