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.) |
23/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 823,091 | 07/03/2018 | FFC/2017-18/P/48 | Expenditures | 19,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 118,698 | 08/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 134,389 | 09/03/2018 | FFC/2017-18/P/20 | Expenditures | 2,634 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/39 | Expenditures | 2,634 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/49 | Expenditures | 151,665 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/50 | Expenditures | 98,421 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/51 | Expenditures | 48,822 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 25,196 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 16,823 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/52 | Expenditures | 8,479 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/53 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/55 | Expenditures | 34,735 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/56 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/57 | Expenditures | 9,477 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/58 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/54 | Expenditures | 43,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:48 AM. |