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/4 | Direct Receipts | 62,137 | 16/03/2018 | FFC/2017-18/P/39 | Expenditures | 57,850 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 186,411 | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 19,320 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/40 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/41 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/32 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/33 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/34 | Expenditures | 96,850 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 58,712 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/35 | Expenditures | 14,408 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/42 | Expenditures | 29,892 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 11,535 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 31,035 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 7,755 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/43 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:29 PM. |