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.) |
04/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 10,207 | 23/03/2018 | FFC/2017-18/P/42 | Expenditures | 77,725 | 23/03/2018 | FFC/2017-18/C/2 | 94,630 | ||||
28/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 250,452 | 23/03/2018 | FFC/2017-18/P/43 | Expenditures | 20,875 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 51,011 | 23/03/2018 | FFC/2017-18/P/44 | Expenditures | 44,200 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/45 | Expenditures | 49,975 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/46 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/47 | Expenditures | 42,077 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/48 | Expenditures | 21,925 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/49 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/50 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/51 | Expenditures | 57,244 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/52 | Expenditures | 85,180 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/53 | Expenditures | 34,666 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/54 | Expenditures | 46,082 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/55 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/56 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/57 | Expenditures | 36,175 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/58 | Expenditures | 70,541 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/59 | Expenditures | 109,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:51 AM. |