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.) |
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 32,909 | 05/03/2018 | FFC/2017-18/P/17 | Expenditures | 10,523 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,909 | 05/03/2018 | FFC/2017-18/P/18 | Expenditures | 265 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,909 | 14/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 84,420 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,368 | 14/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,819 | |||||||
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 32,907 | 14/03/2018 | FFC/2017-18/P/10 | Expenditures | 30,240 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 20,002 | 14/03/2018 | FFC/2017-18/P/11 | Expenditures | 9,450 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/9 | Expenditures | 29,761 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 516 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 42,979 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:47 PM. |