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.) |
06/03/2018 | FFC/2017-18/R/12 | Direct Receipts | 857,800 | 06/03/2018 | FFC/2017-18/P/41 | Expenditures | 72,370 | |||||||
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 276,932 | 07/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,050 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,784 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/44 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/47 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/45 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/46 | Expenditures | 84,664 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/48 | Expenditures | 93,860 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 25,688 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/49 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/50 | Expenditures | 28,747 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/51 | Expenditures | 31,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:40 PM. |