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.) |
05/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 1 | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 45,765 | |||||||
15/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 42,730 | 19/03/2018 | FFC/2017-18/P/20 | Expenditures | 29,002 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,953 | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 7,100 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 59,046 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 219,050 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,974 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 15,708 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/26 | Expenditures | 20,726 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/27 | Expenditures | 18,547 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/30 | Expenditures | 37,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:35 PM. |