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 | 619,886 | 20/03/2018 | FFC/2017-18/P/33 | Expenditures | 111,992 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 124,025 | 20/03/2018 | FFC/2017-18/P/34 | Expenditures | 23,625 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 146,539 | 20/03/2018 | FFC/2017-18/P/35 | Expenditures | 79,994 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/36 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 79,994 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/38 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 66,662 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 93,327 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/41 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/43 | Expenditures | 133,324 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/44 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 139,991 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/46 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/47 | Expenditures | 136,657 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/48 | Expenditures | 29,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:43 AM. |