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.) |
18/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 346,704 | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 48,010 | |||||||
25/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 150,000 | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 37,750 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 23,704 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 44,694 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 63,106 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 62,048 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 115,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:34 PM. |