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.) |
09/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 147,000 | 14/03/2018 | FFC/2017-18/P/22 | Expenditures | 3,287 | 13/03/2018 | FFC/2017-18/C/10 | 31,965 | ||||
22/03/2018 | THIRDSFC/2017-18/R/4 | Direct Receipts | 11,000 | 14/03/2018 | FFC/2017-18/P/23 | Expenditures | 2,000 | 13/03/2018 | FFC/2017-18/C/11 | 19,990 | ||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 3,604 | 14/03/2018 | FFC/2017-18/P/24 | Expenditures | 1,500 | 13/03/2018 | FFC/2017-18/C/12 | 39,963 | ||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/25 | Expenditures | 7,270 | 13/03/2018 | FFC/2017-18/C/13 | 39,700 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/26 | Expenditures | 11,316 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/27 | Expenditures | 2,877 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/28 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/29 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/31 | Expenditures | 24,718 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/32 | Expenditures | 10,927 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/33 | Expenditures | 3,518 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/35 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:37 PM. |