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.) |
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,212 | 13/03/2018 | FFC/2017-18/P/35 | Expenditures | 6,515 | |||||||
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,469 | 14/03/2018 | FFC/2017-18/P/36 | Expenditures | 11,971 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,460 | 15/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,050 | |||||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,468 | 15/03/2018 | FFC/2017-18/P/38 | Expenditures | 5,086 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,890 | 25/03/2018 | FFC/2017-18/P/30 | Expenditures | 18,299 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 3,305 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 72,471 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 6,393 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 18,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:50 PM. |