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/4 | Direct Receipts | 283,658 | 05/03/2018 | FFC/2017-18/P/45 | Expenditures | 280 | 16/03/2018 | FFC/2017-18/C/24 | 5,000 | ||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/49 | Expenditures | 40,000 | 17/03/2018 | FFC/2017-18/C/25 | 1,075 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/50 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/46 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/52 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/53 | Expenditures | 240,900 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 46 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 6,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:55 PM. |