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.) |
06/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 437,699 | 06/03/2018 | FFC/2017-18/P/1 | Expenditures | 50,538 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 180,532 | 06/03/2018 | FFC/2017-18/P/10 | Expenditures | 25,865 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/11 | Expenditures | 43,556 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/2 | Expenditures | 25,865 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/3 | Expenditures | 43,556 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 50,538 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/39 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/40 | Expenditures | 11,518 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/19 | Expenditures | 2,744 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/28 | Expenditures | 2,744 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/21 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/30 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/31 | Expenditures | 22,595 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/32 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/33 | Expenditures | 7,924 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/34 | Expenditures | 6,968 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/35 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/22 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/29 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/4 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/7 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/8 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:18:58 PM. |