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 | 45,955 | 06/03/2018 | FFC/2017-18/P/33 | Expenditures | 38,146 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 137,864 | 09/03/2018 | FFC/2017-18/P/27 | Expenditures | 11,590 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/34 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/35 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/28 | Expenditures | 17,232 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/36 | Expenditures | 50,495 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 25,662 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:36 AM. |