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.) |
13/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 498,560 | 01/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 25,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 539,700 | 13/03/2018 | FFC/2017-18/P/68 | Expenditures | 9,975 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/72 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/69 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/70 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/73 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/74 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/71 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/75 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/76 | Expenditures | 127,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/77 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/78 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:14 PM. |