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/3 | Direct Receipts | 299,337 | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 16,500 | |||||||
21/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 67,131 | 06/03/2018 | FFC/2017-18/P/25 | Expenditures | 6,800 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/19 | Expenditures | 187,406 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/21 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/18 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 36,719 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 36,565 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 9,115 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 41,167 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,314 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:30 PM. |