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.) |
07/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 180,567 | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 54,600 | |||||||
09/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,129 | 09/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/4 | Expenditures | 34,794 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 16,519 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 35,798 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 47,612 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 34,795 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 97,895 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 31,514 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 33,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:57 AM. |