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.) |
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 120,007 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 103,257 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 52,123 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/12 | Expenditures | 37,974 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/13 | Expenditures | 14,553 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/14 | Expenditures | 25,146 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/9 | Expenditures | 80,940 | ||||||||||
Direct Receipts | 16/03/2018 | SFCV/2017-18/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2018 | SFCV/2017-18/P/43 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/03/2018 | SFCV/2017-18/P/44 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 26/03/2018 | SFCV/2017-18/P/45 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 30/03/2018 | SFCV/2017-18/P/46 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:30:24 AM. |