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.) |
01/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 485,889 | 02/03/2018 | FFC/2017-18/P/19 | Expenditures | 266,293 | 02/03/2018 | FFC/2017-18/C/5 | 500,000 | ||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 149,657 | 02/03/2018 | FFC/2017-18/P/29 | Expenditures | 143,467 | 02/03/2018 | FFC/2017-18/C/6 | 528,456 | ||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/30 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/32 | Expenditures | 141,289 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/33 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/34 | Expenditures | 54,853 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/31 | Expenditures | 56,327 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/28 | Expenditures | 271,811 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/35 | Expenditures | 86,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:18 AM. |