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.) |
06/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 343,483 | 02/03/2018 | FFC/2017-18/P/43 | Expenditures | 161,906 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 292,548 | 02/03/2018 | FFC/2017-18/P/44 | Expenditures | 18,935 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 364,399 | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,090 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 66,864 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,215 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/45 | Expenditures | 57,992 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/46 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/47 | Expenditures | 76,806 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/48 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/49 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/50 | Expenditures | 69,086 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/51 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/52 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/54 | Expenditures | 1,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:16 PM. |