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/7 | Direct Receipts | 206,593 | 08/03/2018 | FFC/2017-18/P/13 | Expenditures | 5,675 | |||||||
23/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 40,976 | 09/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 13,305 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 25,421 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/15 | Expenditures | 7,124 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 11,995 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,125 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/19 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 37,149 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 33,278 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 27,290 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 55,408 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 65,282 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 27,290 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 153,798 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 32,817 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 98,432 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 12,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:49 AM. |