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.) |
05/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 125,025 | 05/03/2018 | FFC/2017-18/P/36 | Expenditures | 9,900 | |||||||
05/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 525,001 | 05/03/2018 | FFC/2017-18/P/49 | Expenditures | 7,800 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 77,232 | 05/03/2018 | FFC/2017-18/P/50 | Expenditures | 62,400 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/53 | Expenditures | 73,125 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/54 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/57 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/58 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/62 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/64 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/51 | Expenditures | 6,115 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/59 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/63 | Expenditures | 13,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:06:28 PM. |