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.) |
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 18,386 | 03/03/2018 | FFC/2017-18/P/33 | Expenditures | 47,904 | |||||||
23/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 177,100 | 08/03/2018 | FFC/2017-18/P/60 | Expenditures | 192,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/48 | Expenditures | 45,005 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/55 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/56 | Expenditures | 40,934 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/61 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/62 | Expenditures | 9,556 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/63 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/64 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/65 | Expenditures | 40,233 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/41 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/42 | Expenditures | 36,445 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 40,141 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/49 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/57 | Expenditures | 60,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:44 AM. |