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/4 | Direct Receipts | 464,518 | 18/03/2018 | FFC/2017-18/P/10 | Expenditures | 61,500 | 18/03/2018 | FFC/2017-18/C/3 | 61,400 | ||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 359,312 | 18/03/2018 | FFC/2017-18/P/14 | Expenditures | 56,000 | 18/03/2018 | FFC/2017-18/C/5 | 56,000 | ||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/32 | Expenditures | 12,953 | 25/03/2018 | FFC/2017-18/C/1 | 98,661 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,063 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 39,628 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 40,426 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 26,184 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/26 | Expenditures | 29,237 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/27 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 67,384 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 35,142 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/34 | Expenditures | 21,191 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/35 | Expenditures | 77,981 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/36 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/12 | Expenditures | 105,962 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/8 | Expenditures | 98,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:16 PM. |