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 | 478,712 | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 62,125 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 70,422 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 19,425 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 28,318 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 64,284 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/12 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/16 | Expenditures | 163,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:59 PM. |