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.) |
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 217,006 | 05/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 52,500 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 86,656 | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 18,785 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,909 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 9,321 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/23 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/22 | Expenditures | 16,210 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/24 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/25 | Expenditures | 24,653 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/16 | Expenditures | 16,343 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/26 | Expenditures | 42,020 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 16 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:07:44 PM. |