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.) |
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 146,549 | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 74,135 | 21/03/2018 | FFC/2017-18/C/30 | 74,135 | ||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 149,828 | 22/03/2018 | FFC/2017-18/C/31 | 149,828 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 28,000 | 23/03/2018 | 4THSFC/2017-18/C/17 | 28,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 96,793 | 23/03/2018 | FFC/2017-18/C/32 | 96,793 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 79,646 | 23/03/2018 | FFC/2017-18/C/34 | 79,646 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 45,198 | 23/03/2018 | FFC/2017-18/C/35 | 45,198 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 148,147 | 26/03/2018 | FFC/2017-18/C/36 | 148,147 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 42,972 | 28/03/2018 | FFC/2017-18/C/51 | 41,022 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/36 | Expenditures | 34,680 | 31/03/2018 | FFC/2017-18/C/33 | 126,770 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 126,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:59 PM. |