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 | FFC/2017-18/R/7 | Direct Receipts | 75,521 | 13/03/2018 | FFC/2017-18/P/42 | Expenditures | 4,900 | |||||||
26/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 17,512 | 13/03/2018 | FFC/2017-18/P/43 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/25 | Expenditures | 29,665 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/40 | Expenditures | 101,434 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/41 | Expenditures | 78,370 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 89 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 82,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:02 PM. |