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 | 85,400 | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 19,800 | |||||||
19/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 85,400 | 08/03/2018 | FFC/2017-18/P/24 | Expenditures | 196,200 | |||||||
20/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 122,033 | 13/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 20,050 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 55,215 | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 38,500 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,135 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 42,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:43:29 AM. |