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.) |
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 197,872 | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 43,400 | 16/03/2018 | 4THSFC/2017-18/C/1 | 31,595 | ||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 197,872 | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 24,500 | 28/03/2018 | 4THSFC/2017-18/C/2 | 28,800 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 64,659 | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 39,200 | 28/03/2018 | FFC/2017-18/C/10 | 82,900 | ||||
Direct Receipts | Expenditures | 28/03/2018 | FFC/2017-18/C/11 | 106,400 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | FFC/2017-18/C/12 | 103,500 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | FFC/2017-18/C/13 | 109,200 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | FFC/2017-18/C/6 | 56,800 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | FFC/2017-18/C/7 | 56,600 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | FFC/2017-18/C/8 | 56,400 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | FFC/2017-18/C/9 | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:37 AM. |