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 | 4THSFC/2017-18/R/6 | Direct Receipts | 260,254 | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 2,236 | |||||||
12/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 255,720 | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 369,900 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 636,382 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/13 | Expenditures | 140,100 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/2 | Expenditures | 1,237,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/3 | Expenditures | 117,329 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/4 | Expenditures | 149,170 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/5 | Expenditures | 264,962 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/6 | Expenditures | 112,135 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/7 | Expenditures | 133,126 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/9 | Expenditures | 200,387 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/10 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:20:09 PM. |