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.) |
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 125,882 | 12/03/2018 | FFC/2017-18/P/28 | Expenditures | 70,655 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 125,882 | 13/03/2018 | FFC/2017-18/P/29 | Expenditures | 195,311 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 82,744 | 21/03/2018 | FFC/2017-18/P/30 | Expenditures | 116,115 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 140 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 57,690 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 107,603 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 203,262 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/34 | Expenditures | 163,570 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 10,146 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 38,159 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 40,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:09 AM. |