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.) |
08/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 347,615 | 09/03/2018 | FFC/2017-18/P/23 | Expenditures | 33,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 138,794 | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 33,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 47,904 | 09/03/2018 | FFC/2017-18/P/25 | Expenditures | 21,500 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/26 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/29 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/30 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/31 | Expenditures | 27,737 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 44,560 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 204,600 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 44,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:16 PM. |