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/8 | Direct Receipts | 252,025 | 14/03/2018 | FFC/2017-18/P/28 | Expenditures | 17,175 | 16/03/2018 | FFC/2017-18/C/2 | 94,000 | ||||
19/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 34,839 | 16/03/2018 | FFC/2017-18/P/31 | Expenditures | 94,000 | 17/03/2018 | FFC/2017-18/C/3 | 70,500 | ||||
21/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 100,626 | 17/03/2018 | FFC/2017-18/P/32 | Expenditures | 70,500 | 19/03/2018 | FFC/2017-18/C/1 | 11,180 | ||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/29 | Expenditures | 11,180 | 19/03/2018 | FFC/2017-18/C/4 | 36,050 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/34 | Expenditures | 41,145 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/35 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/30 | Expenditures | 11,667 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/36 | Expenditures | 121,612 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 46,289 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:47 AM. |