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 | 564,139 | 06/03/2018 | FFC/2017-18/P/45 | Expenditures | 20,310 | 06/03/2018 | FFC/2017-18/C/9 | 20,310 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 240,252 | 07/03/2018 | FFC/2017-18/P/41 | Expenditures | 25,354 | 07/03/2018 | FFC/2017-18/C/8 | 18,806 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 240,252 | 07/03/2018 | FFC/2017-18/P/42 | Expenditures | 18,806 | 26/03/2018 | FFC/2017-18/C/16 | 16,695 | ||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 598,493 | 07/03/2018 | FFC/2017-18/P/64 | Expenditures | 58,382 | 26/03/2018 | FFC/2017-18/C/19 | 8,440 | ||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/66 | Expenditures | 46,240 | 27/03/2018 | FFC/2017-18/C/17 | 8,440 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/71 | Expenditures | 42,000 | 27/03/2018 | FFC/2017-18/C/18 | 7,625 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/67 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/69 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/65 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/68 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/70 | Expenditures | 7,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:21 PM. |