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 | 172,487 | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 16,388 | 15/03/2018 | FFC/2017-18/C/3 | 4,410 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,458 | 14/03/2018 | FFC/2017-18/P/14 | Expenditures | 7,027 | 15/03/2018 | FFC/2017-18/C/4 | 8,740 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 73,458 | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 8,740 | 16/03/2018 | FFC/2017-18/C/2 | 6,930 | ||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 182,991 | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,410 | 18/03/2018 | 4THSFC/2017-18/C/2 | 12,750 | ||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 26,180 | 18/03/2018 | FFC/2017-18/C/1 | 6,520 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 10,955 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/18 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/10 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,349 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 63,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:22 AM. |