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 | 231,429 | 07/03/2018 | FFC/2017-18/P/17 | Expenditures | 17,475 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,305 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 15,750 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 27,474 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/16 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/18 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 181,200 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:28 PM. |