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.) |
04/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,184 | 01/03/2018 | FFC/2017-18/P/21 | Expenditures | 1,700 | |||||||
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 23,360 | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 81,536 | |||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 14,610 | 15/03/2018 | FFC/2017-18/P/23 | Expenditures | 8,353 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/26 | Expenditures | 40,768 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 5,079 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/29 | Expenditures | 40,768 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 70.35 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 7,813 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:34 AM. |