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/9 | Direct Receipts | 933 | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 20,976 | 28/03/2018 | FFC/2017-18/C/3 | 20,976 | ||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,799 | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 19,123 | 28/03/2018 | FFC/2017-18/C/4 | 19,123 | ||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 23,043 | 28/03/2018 | FFC/2017-18/C/5 | 23,043 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 19,123 | 28/03/2018 | FFC/2017-18/C/6 | 19,123 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 19,123 | 31/03/2018 | FFC/2017-18/C/10 | 19,123 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 21,954 | 31/03/2018 | FFC/2017-18/C/11 | 21,954 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 19,123 | 31/03/2018 | FFC/2017-18/C/12 | 19,123 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 22,065 | 31/03/2018 | FFC/2017-18/C/13 | 22,065 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 19,123 | 31/03/2018 | FFC/2017-18/C/14 | 19,123 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 20,865 | 31/03/2018 | FFC/2017-18/C/7 | 20,865 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 19,123 | 31/03/2018 | FFC/2017-18/C/8 | 22,043 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 22,043 | 31/03/2018 | FFC/2017-18/C/9 | 19,123 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:08 AM. |