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.) |
16/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,711 | 05/03/2018 | FFC/2017-18/P/24 | Expenditures | 4,575 | 05/03/2018 | FFC/2017-18/C/4 | 49,139 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 31,093 | 05/03/2018 | FFC/2017-18/P/25 | Expenditures | 24,500 | 08/03/2018 | 4THSFC/2017-18/C/2 | 9,025 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 19,441 | 05/03/2018 | FFC/2017-18/P/26 | Expenditures | 59,139 | 08/03/2018 | 4THSFC/2017-18/C/5 | 2,646 | ||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/27 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,037 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/28 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/29 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 45,070 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/34 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 12,778 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 17,333 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 8,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:20 PM. |