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/4 | Direct Receipts | 360,846 | 08/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 53,580 | 27/03/2018 | 4THSFC/2017-18/C/1 | 24,785 | ||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 35,525 | 28/03/2018 | FFC/2017-18/C/1 | 141,669 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 30,695 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 73,385 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 49,319 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 21,595 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 24,785 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 41,445 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 143,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 77,480 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 139,070.32 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 141,669 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 90,786 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 37,435 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 40,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:20 AM. |