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/6 | Direct Receipts | 285,427 | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,027 | 16/03/2018 | 4THSFC/2017-18/C/5 | 10,135 | ||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 234,267 | 13/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,976 | 23/03/2018 | FFC/2017-18/C/14 | 3,480 | ||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 302,808 | 13/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,469 | 23/03/2018 | FFC/2017-18/C/15 | 3,438 | ||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/40 | Expenditures | 19,200 | 23/03/2018 | FFC/2017-18/C/16 | 13,040 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/16 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 24,972 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,135 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/38 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/39 | Expenditures | 3,438 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/44 | Expenditures | 67,476 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/45 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/41 | Expenditures | 27,667 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/43 | Expenditures | 27,667 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/51 | Expenditures | 61,316 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:46 AM. |