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/8 | Direct Receipts | 56,921 | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 139,902 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,413 | 13/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 80 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 56,921 | 14/03/2018 | FFC/2017-18/P/13 | Expenditures | 83,200 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/14 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/15 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/16 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/18 | Expenditures | 47,560 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 52,718 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 48,830 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 18,288 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:20 AM. |