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 | 340,594 | 22/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | 27/03/2018 | FFC/2017-18/C/11 | 30,680 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 145,050 | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 19,600 | 28/03/2018 | FFC/2017-18/C/12 | 10,480 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 145,050 | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 20,138 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 361,335 | 24/03/2018 | FFC/2017-18/P/46 | Expenditures | 28,300 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/47 | Expenditures | 28,425 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/48 | Expenditures | 28,475 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/49 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/50 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/51 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/52 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/53 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/54 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:58 PM. |