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 | 249,776 | 06/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 38,500 | 06/03/2018 | 4THSFC/2017-18/C/4 | 38,500 | ||||
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 50,088 | 06/03/2018 | FFC/2017-18/P/16 | Expenditures | 66,725 | 06/03/2018 | FFC/2017-18/C/6 | 137,542 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 31,319 | 07/03/2018 | FFC/2017-18/P/17 | Expenditures | 50,817 | 07/03/2018 | FFC/2017-18/C/7 | 165,487 | ||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/19 | Expenditures | 62,662 | 26/03/2018 | 4THSFC/2017-18/C/10 | 56,918 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/18 | Expenditures | 20,000 | 26/03/2018 | FFC/2017-18/C/12 | 15 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 44,075 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/22 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:52 PM. |