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 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,470 | 19/03/2018 | FFC/2017-18/P/36 | Expenditures | 113,999 | 05/03/2018 | FFC/2017-18/C/8 | 74,472 | ||||
05/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 15,018 | 24/03/2018 | FFC/2017-18/P/37 | Expenditures | 33,000 | 05/03/2018 | FFC/2017-18/C/9 | 105,528 | ||||
05/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 85,300 | 29/03/2018 | FFC/2017-18/P/38 | Expenditures | 34,200 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/39 | Expenditures | 159,410 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/40 | Expenditures | 9,207 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/41 | Expenditures | 106,605 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/44 | Expenditures | 115,299 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/45 | Expenditures | 26,620 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 23,938 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/43 | Expenditures | 102,886 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/46 | Expenditures | 354 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:01 AM. |