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/4 | Direct Receipts | 400,078 | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 89,877 | |||||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 80,594 | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 19,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 56,569 | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 11,840 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 73,255 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 89,735 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/28 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 147,749 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 20,660 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 40,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:17 AM. |