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.) |
08/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 123,610 | 07/03/2018 | FFC/2017-18/P/24 | Expenditures | 267,952 | |||||||
16/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 38,700 | 08/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 75,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/27 | Expenditures | 162,310 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 30,780 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:41 PM. |