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/5 | Direct Receipts | 343,877 | 08/03/2018 | FFC/2017-18/P/32 | Expenditures | 72,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/33 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/35 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/36 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/38 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/39 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/41 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:46 PM. |