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/11 | Direct Receipts | 99,484 | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 164,200 | |||||||
28/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 48,260 | 08/03/2018 | FFC/2017-18/P/4 | Expenditures | 18,700 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/5 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/6 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 84,250 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,616 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,384 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/8 | Expenditures | 155,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:52 PM. |