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 | 4THSFC/2017-18/R/3 | Direct Receipts | 379,992 | 15/03/2018 | FFC/2017-18/P/44 | Expenditures | 10,100 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/45 | Expenditures | 50,040 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/48 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/49 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/50 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/51 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/52 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/53 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/54 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/56 | Expenditures | 159,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:40 PM. |