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.) |
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 161,278 | 07/03/2018 | FFC/2017-18/P/53 | Expenditures | 11,025 | 07/03/2018 | FFC/2017-18/C/9 | 11,025 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/54 | Expenditures | 70,480 | 22/03/2018 | FFC/2017-18/C/10 | 20,175 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/55 | Expenditures | 24,394 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/56 | Expenditures | 43,640 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/57 | Expenditures | 71,930 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/58 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/59 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/60 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/61 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/63 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/62 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:31 AM. |