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.) |
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 467,432 | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 110,642 | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 305,663 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/14 | Expenditures | 58,375 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 47,635 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 163,935 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/24 | Expenditures | 37,595 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/26 | Expenditures | 29,530 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/27 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 44,670 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/50 | Expenditures | 20,340 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/51 | Expenditures | 22,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:52 PM. |