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 | 453,416 | 20/03/2018 | FFC/2017-18/P/40 | Expenditures | 51,620 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 193,102 | 20/03/2018 | FFC/2017-18/P/41 | Expenditures | 16,025 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 481,027 | 20/03/2018 | FFC/2017-18/P/42 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/43 | Expenditures | 67,860 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/44 | Expenditures | 25,640 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/45 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/46 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/47 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/48 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/50 | Expenditures | 123,192 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/51 | Expenditures | 10,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:32 AM. |