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/2 | Direct Receipts | 174,843 | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 2,560 | 15/03/2018 | FFC/2017-18/C/6 | 2,560 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 148,912 | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 11,210 | 22/03/2018 | FFC/2017-18/C/3 | 2,500 | ||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 72,878 | 22/03/2018 | FFC/2017-18/P/26 | Expenditures | 15,250 | 22/03/2018 | FFC/2017-18/C/4 | 1,500 | ||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 185,491 | 22/03/2018 | FFC/2017-18/P/27 | Expenditures | 1,500 | 22/03/2018 | FFC/2017-18/C/5 | 1,500 | ||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/30 | Expenditures | 11,210 | 25/03/2018 | FFC/2017-18/C/2 | 4,460 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/34 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/35 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/36 | Expenditures | 22,780 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/38 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/39 | Expenditures | 37,770 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/40 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/41 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/42 | Expenditures | 6,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:38 AM. |