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.) |
03/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 338,179 | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 103,274 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,525 | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 90,433 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,919 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 34,316 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 5,346 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/25 | Expenditures | 50,460 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/26 | Expenditures | 13,128 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/27 | Expenditures | 14,244 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 14,275 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/28 | Expenditures | 16,232 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:57 PM. |