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.) |
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,000 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 3,605 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 67,714 | 08/03/2018 | FFC/2017-18/P/7 | Expenditures | 27,602 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 56,782 | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 32,114 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/9 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/11 | Expenditures | 17,029 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 32,833 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 12,822 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 6,477 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 9,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:25:26 PM. |