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 | 402,397 | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 69,600 | 28/03/2018 | FFC/2017-18/C/1 | 16,080 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 85,600 | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,600 | 28/03/2018 | FFC/2017-18/C/2 | 5,045 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 85,683 | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 40,600 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 85,683 | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 36,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 85,683 | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 40,600 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 426,901 | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 40,020 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 4,134 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 10,532 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:42 AM. |