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/4 | Direct Receipts | 438,756 | 17/03/2018 | FFC/2017-18/P/21 | Expenditures | 27,800 | 20/03/2018 | FFC/2017-18/C/1 | 6,750 | ||||
26/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 186,856 | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 19,000 | 20/03/2018 | FFC/2017-18/C/2 | 6,750 | ||||
26/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 186,856 | 17/03/2018 | FFC/2017-18/P/24 | Expenditures | 18,500 | 22/03/2018 | FFC/2017-18/C/5 | 6,690 | ||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 465,474 | 18/03/2018 | FFC/2017-18/P/40 | Expenditures | 5,618 | 22/03/2018 | FFC/2017-18/C/6 | 11,520 | ||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/43 | Expenditures | 6,842 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/32 | Expenditures | 17,259 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/35 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/51 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/54 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/41 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/44 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/30 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:31 AM. |