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.) |
03/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 141,881 | 14/03/2018 | FFC/2017-18/P/27 | Expenditures | 90,005 | 10/03/2018 | FFC/2017-18/C/38 | 45,000 | ||||
06/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 652,862 | 14/03/2018 | FFC/2017-18/P/28 | Expenditures | 90,005 | 14/03/2018 | FFC/2017-18/C/27 | 90,005 | ||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/29 | Expenditures | 600 | 14/03/2018 | FFC/2017-18/C/28 | 90,005 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/30 | Expenditures | 164,090 | 22/03/2018 | FFC/2017-18/C/29 | 600 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 140,553 | 22/03/2018 | FFC/2017-18/C/30 | 164,090 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 1,200 | 22/03/2018 | FFC/2017-18/C/31 | 140,553 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 45,000 | 28/03/2018 | FFC/2017-18/C/32 | 1,200 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 115,900 | 28/03/2018 | FFC/2017-18/C/34 | 115,900 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 37,450 | 28/03/2018 | FFC/2017-18/C/35 | 37,450 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 46,725 | 28/03/2018 | FFC/2017-18/C/36 | 46,725 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 35,000 | 31/03/2018 | FFC/2017-18/C/37 | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:51 PM. |