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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 186,228 | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 3,180 | 30/03/2018 | 4THSFC/2017-18/C/1 | 73,348 | ||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,934 | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 4,550 | 30/03/2018 | FFC/2017-18/C/1 | 9,497 | ||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 20,503 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,362 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 175,402 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/21 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 73,348 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 34,885 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/22 | Expenditures | 62,891 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/23 | Expenditures | 9,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:38 AM. |