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.) |
30/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 155,161 | 16/03/2018 | FFC/2017-18/P/14 | Expenditures | 45,749 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,851 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/16 | Expenditures | 191,815 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/11 | Expenditures | 48,070 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/12 | Expenditures | 84,560 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 117,004 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 78,769 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 26,118 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 343,047 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 35,706 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 95,658 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/23 | Expenditures | 20,455 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/24 | Expenditures | 78,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:14 PM. |