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.) |
10/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 316,713 | 15/03/2018 | FFC/2017-18/P/2 | Expenditures | 13,000 | |||||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,500 | 15/03/2018 | FFC/2017-18/P/3 | Expenditures | 19,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 34,700 | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 96,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 38,745 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 33,689 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,493 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,694 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 29,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:46 AM. |