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 | 244,482 | 03/03/2018 | FFC/2017-18/P/83 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/64 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/65 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/89 | Expenditures | 24,030 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/90 | Expenditures | 25,284 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/91 | Expenditures | 8,423 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/63 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/68 | Expenditures | 22,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:11 AM. |