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 | 342,025 | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 37,950 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 68,431 | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 72,380 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 97,843 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/26 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/28 | Expenditures | 97,843 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 94 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/27 | Expenditures | 72,380 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 146,657 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 69,995 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 42,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:33 PM. |