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.) |
05/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 10,569 | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 249,740 | 15/03/2018 | FFC/2017-18/C/14 | 140,450 | ||||
08/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 103,754 | 16/03/2018 | FFC/2017-18/P/14 | Expenditures | 140,450 | 15/03/2018 | FFC/2017-18/C/16 | 158,960 | ||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 103,754 | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 179,481 | 15/03/2018 | FFC/2017-18/C/20 | 41,110 | ||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 59,959 | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 48,046 | 20/03/2018 | FFC/2017-18/C/17 | 179,481 | ||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 70,000 | 20/03/2018 | FFC/2017-18/C/18 | 48,046 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 99,410 | 28/03/2018 | FFC/2017-18/C/2 | 84,000 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/2 | Expenditures | 84,000 | 30/03/2018 | 4THSFC/2017-18/C/2 | 70,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 52,500 | 30/03/2018 | 4THSFC/2017-18/C/4 | 59,463 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 170,000 | 30/03/2018 | FFC/2017-18/C/19 | 99,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:12 AM. |