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/26 | Direct Receipts | 46,417 | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 59,633 | |||||||
20/03/2018 | 4THSFC/2017-18/R/23 | Direct Receipts | 46,417 | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 3,384 | |||||||
31/03/2018 | 4THSFC/2017-18/R/27 | Direct Receipts | 27,940 | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,515 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 101,252 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 1,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:46 PM. |