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/8 | Direct Receipts | 30,598 | 09/03/2018 | FFC/2017-18/P/17 | Expenditures | 19,200 | 02/03/2018 | FFC/2017-18/C/1 | 47,961 | ||||
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,684 | 15/03/2018 | FFC/2017-18/P/3 | Expenditures | 500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,264 | 16/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,950 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/4 | Expenditures | 172,250 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 265 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 68 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/28 | Expenditures | 15,419 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/29 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/30 | Expenditures | 11,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:02 PM. |