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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 450,332 | 06/03/2018 | FFC/2017-18/P/148 | Expenditures | 14,000 | 13/03/2018 | FFC/2017-18/C/34 | 8,970 | ||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 4,000 | 06/03/2018 | FFC/2017-18/P/158 | Expenditures | 47,694 | 22/03/2018 | FFC/2017-18/C/26 | 6,940 | ||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/165 | Expenditures | 70,000 | 22/03/2018 | FFC/2017-18/C/27 | 7,175 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/164 | Expenditures | 22,006 | 31/03/2018 | FFC/2017-18/C/33 | 23,280 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/166 | Expenditures | 19,000 | 31/03/2018 | FFC/2017-18/C/35 | 27,765 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/170 | Expenditures | 8,970 | 31/03/2018 | FFC/2017-18/C/36 | 17,705 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/152 | Expenditures | 71,674 | 31/03/2018 | FFC/2017-18/C/38 | 20,610 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/154 | Expenditures | 47,694 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/160 | Expenditures | 57,455 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/162 | Expenditures | 55,576 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/149 | Expenditures | 50,240 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/150 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/151 | Expenditures | 8,885 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/153 | Expenditures | 8,755 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/155 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/156 | Expenditures | 71,674 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/157 | Expenditures | 8,755 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/159 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/161 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/163 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 17,705 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/72 | Expenditures | 27,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:49 AM. |