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 | 331,655 | 05/03/2018 | FFC/2017-18/P/13 | Expenditures | 19,400 | 06/03/2018 | FFC/2017-18/C/1 | 45,170 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 141,254 | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 19,700 | 06/03/2018 | FFC/2017-18/C/2 | 10,665 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 141,254 | 06/03/2018 | FFC/2017-18/P/29 | Expenditures | 14,840 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 351,851 | 06/03/2018 | FFC/2017-18/P/31 | Expenditures | 45,170 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/34 | Expenditures | 10,665 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/30 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/15 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/27 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/25 | Expenditures | 11,645 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/35 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/36 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/37 | Expenditures | 5,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:33 PM. |