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/5 | Direct Receipts | 561,279 | 05/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 24,163 | 03/03/2018 | 4THSFC/2017-18/C/1 | 24,163 | ||||
21/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 112,306 | 08/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 16,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 132,686 | 08/03/2018 | FFC/2017-18/P/57 | Expenditures | 68,575 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/58 | Expenditures | 86,618 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/61 | Expenditures | 68,575 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/62 | Expenditures | 86,618 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/64 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/65 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/66 | Expenditures | 30,887 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 45,587 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/63 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:55 AM. |