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.) |
01/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 255,001 | 01/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 110,000 | |||||||
01/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 255,450 | 01/03/2018 | FFC/2017-18/P/1 | Expenditures | 25,500 | |||||||
01/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 254,756 | 01/03/2018 | FFC/2017-18/P/10 | Expenditures | 50,000 | |||||||
01/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 750,000 | 01/03/2018 | FFC/2017-18/P/2 | Expenditures | 25,500 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/3 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/5 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/6 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/7 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:00 AM. |