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 | 191,778 | 04/03/2018 | FFC/2017-18/P/10 | Expenditures | 14,150 | 27/03/2018 | 4THSFC/2017-18/C/1 | 32,621 | ||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 81,674 | 04/03/2018 | FFC/2017-18/P/11 | Expenditures | 35,670 | 27/03/2018 | FFC/2017-18/C/1 | 11,540 | ||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 81,674 | 04/03/2018 | FFC/2017-18/P/9 | Expenditures | 9,772 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 203,456 | 07/03/2018 | FFC/2017-18/P/8 | Expenditures | 3,520 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 32,621 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 92,384 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 34,575 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 41,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:56 PM. |