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/6 | Direct Receipts | 239,512 | 20/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,205 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 59,246 | 22/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 900 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/26 | Expenditures | 10,095 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 885 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 8,691 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 15,198 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 59,664 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 10,101 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 18,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:35 AM. |