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 | 257,155 | 19/03/2018 | FFC/2017-18/P/23 | Expenditures | 58,265 | |||||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 51,451 | 19/03/2018 | FFC/2017-18/P/25 | Expenditures | 19,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 60,625 | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 22,783 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/28 | Expenditures | 73,995 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 71,994 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/26 | Expenditures | 166,656 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/32 | Expenditures | 85,993 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 50,693 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 7,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:53 AM. |