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.) |
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 67,086 | 05/03/2018 | FFC/2017-18/P/31 | Expenditures | 38,600 | |||||||
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 201,258 | 05/03/2018 | FFC/2017-18/P/32 | Expenditures | 38,300 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/34 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/35 | Expenditures | 30,028 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/37 | Expenditures | 63,910 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/38 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/39 | Expenditures | 68,884 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/41 | Expenditures | 62,840 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/40 | Expenditures | 28,523 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/42 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:51 AM. |