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 | 246,576 | 14/03/2018 | FFC/2017-18/P/11 | Expenditures | 6,300 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 49,334 | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 35,777 | |||||||
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 58,158 | 17/03/2018 | FFC/2017-18/P/14 | Expenditures | 117,058 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/16 | Expenditures | 32,932 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/17 | Expenditures | 71,242 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/18 | Expenditures | 11,035 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/3 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 125,640 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 63,584 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 77,312 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 35,922 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 72,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:14 PM. |