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 | 4THSFC/2017-18/R/11 | Direct Receipts | 46,643 | 05/03/2018 | FFC/2017-18/P/4 | Expenditures | 92,240 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/5 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 153 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/24 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/25 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 42,924 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 27,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:52 AM. |