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 | 67,023 | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 59,400 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 201,069 | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 274,900 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 31,756 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 26,515 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 28,040 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 81,425 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/23 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:52 AM. |