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.) |
02/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 383,628 | 14/03/2018 | FFC/2017-18/P/39 | Expenditures | 53,584 | 14/03/2018 | FFC/2017-18/C/11 | 51,800 | ||||
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 76,926 | 14/03/2018 | FFC/2017-18/P/40 | Expenditures | 68,000 | 14/03/2018 | FFC/2017-18/C/9 | 50,700 | ||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,271 | 14/03/2018 | FFC/2017-18/P/41 | Expenditures | 7,300 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/42 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/29 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/30 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/31 | Expenditures | 11,224 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/46 | Expenditures | 103,480 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:28:06 PM. |