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.) |
22/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 41,441 | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 40,860 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 23,004 | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 46,117 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 190,279 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 4,462 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:28 PM. |