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.) |
22/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 110,000 | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 26,500 | 15/03/2018 | FFC/2017-18/C/3 | 14,825 | ||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 9,035 | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 26,500 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/2 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 45,625 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 80,700 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 90,850 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:39 AM. |