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 | 292,393 | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 94,520 | 22/03/2018 | FFC/2017-18/C/2 | 14,268 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 124,526 | 17/03/2018 | FFC/2017-18/P/25 | Expenditures | 94,920 | 23/03/2018 | FFC/2017-18/C/3 | 11,534 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 124,526 | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 63,600 | 27/03/2018 | 4THSFC/2017-18/C/1 | 21,000 | ||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 310,198 | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 68,000 | 27/03/2018 | FFC/2017-18/C/4 | 6,326 | ||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 14,268 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 60,122 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 11,534 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 6,326 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 94,920 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 8,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:33 AM. |