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.) |
24/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 554,290 | 22/03/2018 | FFC/2017-18/P/100 | Expenditures | 90,720 | |||||||
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 554,290 | 22/03/2018 | FFC/2017-18/P/101 | Expenditures | 90,720 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/102 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/103 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/99 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/104 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/105 | Expenditures | 10,645 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/106 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/107 | Expenditures | 23,536 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/108 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/109 | Expenditures | 56,850 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/110 | Expenditures | 16,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:51 AM. |