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.) |
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 221,762 | 05/03/2018 | FFC/2017-18/P/27 | Expenditures | 35,000 | 03/03/2018 | FFC/2017-18/C/11 | 20,000 | ||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | 05/03/2018 | FFC/2017-18/C/12 | 15,000 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/31 | Expenditures | 15,000 | 07/03/2018 | FFC/2017-18/C/13 | 15,000 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/36 | Expenditures | 5,000 | 12/03/2018 | FFC/2017-18/C/14 | 25,000 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/37 | Expenditures | 5,000 | 14/03/2018 | FFC/2017-18/C/15 | 15,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/28 | Expenditures | 13,125 | 27/03/2018 | FFC/2017-18/C/17 | 5,000 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/32 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/33 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/38 | Expenditures | 280 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:28:19 PM. |