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/3 | Direct Receipts | 441,539 | 14/03/2018 | FFC/2017-18/P/38 | Expenditures | 38,625 | 27/03/2018 | FFC/2017-18/C/11 | 9,200 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 188,050 | 14/03/2018 | FFC/2017-18/P/40 | Expenditures | 27,840 | 27/03/2018 | FFC/2017-18/C/12 | 12,550 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 188,050 | 27/03/2018 | FFC/2017-18/P/43 | Expenditures | 23,695 | 27/03/2018 | FFC/2017-18/C/7 | 6,870 | ||||
31/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 463,427 | 27/03/2018 | FFC/2017-18/P/44 | Expenditures | 25,288 | 27/03/2018 | FFC/2017-18/C/8 | 23,695 | ||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/45 | Expenditures | 8,884 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/46 | Expenditures | 24,735 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/47 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/48 | Expenditures | 9,167 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/49 | Expenditures | 8,332 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/50 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/59 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/60 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/61 | Expenditures | 55,941 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 885 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/51 | Expenditures | 6,348 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/52 | Expenditures | 2,413 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/53 | Expenditures | 56,875 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/57 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/58 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/62 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:47 PM. |