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.) |
01/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 23,610 | 01/03/2018 | FFC/2017-18/P/15 | Expenditures | 25,136 | |||||||
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,226 | 03/03/2018 | FFC/2017-18/P/16 | Expenditures | 21,350 | |||||||
12/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 39,226 | 03/03/2018 | FFC/2017-18/P/17 | Expenditures | 57,781 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 47,483 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 62,656 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 54,174 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/22 | Expenditures | 53,696 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 36,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:16 AM. |