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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 23,086 | 03/03/2018 | FFC/2017-18/P/18 | Expenditures | 97,000 | |||||||
07/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 60,170 | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 23,450 | |||||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 153,558 | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 35,525 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/21 | Expenditures | 144,475 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/22 | Expenditures | 47,497 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/23 | Expenditures | 65,417 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/24 | Expenditures | 55,114 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/25 | Expenditures | 55,114 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/26 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/29 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/28 | Expenditures | 1,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:18 PM. |