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/8 | Direct Receipts | 34,521 | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 24,425 | 13/03/2018 | FFC/2017-18/C/2 | 18,348 | ||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,281 | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 32,600 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/22 | Expenditures | 10,038 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/23 | Expenditures | 10,038 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/24 | Expenditures | 18,348 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/25 | Expenditures | 39,210 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/26 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 105,100 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 20,662 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 55,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:51 PM. |