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.) |
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 7,590 | 09/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 17,028 | |||||||
29/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 67,791 | 09/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 235,280 | 09/03/2018 | FFC/2017-18/P/55 | Expenditures | 10,938 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 55,034 | 09/03/2018 | FFC/2017-18/P/56 | Expenditures | 3,600 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/57 | Expenditures | 51,435 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/58 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/59 | Expenditures | 59,730 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/60 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/61 | Expenditures | 31,060 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/63 | Expenditures | 56,265 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/64 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/65 | Expenditures | 44,470 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/66 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/68 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/69 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/71 | Expenditures | 16,416 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/72 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/73 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:32 AM. |