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.) |
26/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 161,000 | 08/03/2018 | FFC/2017-18/P/41 | Expenditures | 23,100 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 44,000 | 08/03/2018 | FFC/2017-18/P/42 | Expenditures | 28,500 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/43 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/44 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/49 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/50 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/51 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/52 | Expenditures | 5 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/53 | Expenditures | 9,292 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/54 | Expenditures | 137,025 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/55 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/56 | Expenditures | 107,635 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/57 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:25:09 PM. |