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.) |
16/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 301,476 | 05/03/2018 | FFC/2017-18/P/134 | Expenditures | 64,000 | 07/03/2018 | FFC/2017-18/C/8 | 37,540 | ||||
19/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 107,566 | 05/03/2018 | FFC/2017-18/P/136 | Expenditures | 3,440 | 21/03/2018 | FFC/2017-18/C/9 | 17,920 | ||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,440 | 07/03/2018 | FFC/2017-18/P/138 | Expenditures | 37,540 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/139 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/141 | Expenditures | 17,985 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/140 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/142 | Expenditures | 46,825 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/143 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/144 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/145 | Expenditures | 29,910 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/149 | Expenditures | 19,449 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/151 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/153 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/150 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/152 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/154 | Expenditures | 9,265 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/155 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/156 | Expenditures | 26,210 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/148 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/157 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/158 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/159 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 8,177 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 6,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:17:18 AM. |