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.) |
26/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,016,797 | 10/03/2018 | FFC/2017-18/P/92 | Expenditures | 34,300 | 20/03/2018 | FFC/2017-18/C/30 | 27,324 | ||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/93 | Expenditures | 15,600 | 20/03/2018 | FFC/2017-18/C/31 | 38,266 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/94 | Expenditures | 34,300 | 25/03/2018 | FFC/2017-18/C/32 | 38,364 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/95 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/102 | Expenditures | 81,377 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/103 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/104 | Expenditures | 91,547 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/105 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/106 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/100 | Expenditures | 70,389 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/101 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/98 | Expenditures | 161,785 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/99 | Expenditures | 152,847 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/109 | Expenditures | 446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:12 AM. |