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 | 153,839 | 07/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 65,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 61,422 | 09/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 11,375 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 21,176 | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 65,000 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/8 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 26,223 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 7,673 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 11,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:40 PM. |