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.) |
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 47,858 | 22/03/2018 | FFC/2017-18/P/34 | Expenditures | 19,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 47,858 | 22/03/2018 | FFC/2017-18/P/35 | Expenditures | 21,875 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 28,801 | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 28,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 16,005 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 123,165 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 44,744 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/39 | Expenditures | 31,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:17 PM. |