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 | 27,929 | 01/03/2018 | FFC/2017-18/P/3 | Expenditures | 44,640 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 83,787 | 01/03/2018 | FFC/2017-18/P/4 | Expenditures | 74,400 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/5 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 7,306 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 23,809 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:09 AM. |