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 | 363,365 | 05/03/2018 | FFC/2017-18/P/11 | Expenditures | 7,541 | 05/03/2018 | FFC/2017-18/C/1 | 7,541 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 154,750 | 07/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 38,500 | 28/03/2018 | FFC/2017-18/C/5 | 5,130 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 154,750 | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 99,580 | 30/03/2018 | FFC/2017-18/C/2 | 16,000 | ||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 385,492 | 07/03/2018 | FFC/2017-18/P/9 | Expenditures | 99,580 | 30/03/2018 | FFC/2017-18/C/3 | 8,718 | ||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,500 | 30/03/2018 | FFC/2017-18/C/4 | 23,275 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/23 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/24 | Expenditures | 29,790 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 97,527 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 35,445 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 98,385 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,238 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 97,527 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/18 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/21 | Expenditures | 8,718 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/22 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:21 AM. |