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 | 631,433 | 06/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 17,500 | |||||||
21/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 141,608 | 08/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,580 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/47 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/48 | Expenditures | 101,416 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/49 | Expenditures | 17,027 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/50 | Expenditures | 13,585 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/51 | Expenditures | 48,040 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/60 | Expenditures | 199,528 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/52 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/53 | Expenditures | 4,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:48 AM. |