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/5 | Direct Receipts | 8,931 | 07/03/2018 | FFC/2017-18/P/1 | Expenditures | 39,300 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 164,322 | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/2 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/3 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/36 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 33,886 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 80,513 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 24,568 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 99,355 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 47,658 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 31,139 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 37,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:48:07 AM. |