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.) |
05/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 400,000 | 03/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 6,475 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 13,085 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 65,830 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 18,075 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 79,531 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/22 | Expenditures | 120,996 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 31,078 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 41,995 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 90,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:49 PM. |