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.) |
25/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 8,826 | 06/03/2018 | FFC/2017-18/P/14 | Expenditures | 13,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 131,996 | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 13,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 131,996 | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 44,295 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 15,112 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 13,942 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 37,042 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 38,787 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/23 | Expenditures | 12,548 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 17,292 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/9 | Expenditures | 41,708 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 20,260 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 17,477 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 29,414 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 59,520 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 44,493 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 69,032 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 89,248 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:43 AM. |