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.) |
04/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 10,827 | 05/03/2018 | FFC/2017-18/P/27 | Expenditures | 21,350 | 27/03/2018 | FFC/2017-18/C/3 | 500,000 | ||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 94,608 | 05/03/2018 | FFC/2017-18/P/28 | Expenditures | 134,910 | 31/03/2018 | FFC/2017-18/C/4 | 300,000 | ||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/29 | Expenditures | 77,922 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 63,672 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/30 | Expenditures | 70,459 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/37 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 265,452 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/35 | Expenditures | 83,970 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 58,950 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/40 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/41 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 173,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:37:34 AM. |