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.) |
23/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 257,886 | 01/03/2018 | FFC/2017-18/P/10 | Expenditures | 12,963 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 206,800 | 01/03/2018 | FFC/2017-18/P/11 | Expenditures | 8,600 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/12 | Expenditures | 12,543 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/2 | Expenditures | 12,578 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/4 | Expenditures | 13,603 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/5 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/6 | Expenditures | 12,393 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/7 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/8 | Expenditures | 11,758 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 75,125 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 128,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:08 PM. |