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 | 189,420 | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 35,237 | 12/03/2018 | 4THSFC/2017-18/C/1 | 24,353 | ||||
28/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,213 | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 32,395 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/21 | Expenditures | 25 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/22 | Expenditures | 42,430 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 33,624 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 31,123 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 161,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,339 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 9,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:02 PM. |