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.) |
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,882 | 05/03/2018 | FFC/2017-18/P/10 | Expenditures | 5,370 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 145,100 | 05/03/2018 | FFC/2017-18/P/9 | Expenditures | 28,700 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/11 | Expenditures | 133,115 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/12 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/3 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 3,553 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 77,869 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 47,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:20 AM. |