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.) |
10/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 372,131 | 02/03/2018 | FFC/2017-18/P/20 | Expenditures | 1,500 | 04/03/2018 | FFC/2017-18/C/5 | 15,050 | ||||
23/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 316,689 | 04/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 38,500 | 04/03/2018 | FFC/2017-18/C/6 | 28,350 | ||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/21 | Expenditures | 300 | 10/03/2018 | FFC/2017-18/C/3 | 49,525 | |||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/22 | Expenditures | 200,319 | 10/03/2018 | FFC/2017-18/C/4 | 34,650 | |||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/23 | Expenditures | 28,350 | 23/03/2018 | FFC/2017-18/C/2 | 38,850 | |||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/24 | Expenditures | 99,972 | 23/03/2018 | FFC/2017-18/C/8 | 17,325 | |||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/25 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/26 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/27 | Expenditures | 223,797 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/28 | Expenditures | 13,945 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/29 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/30 | Expenditures | 386,869 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/31 | Expenditures | 20,092 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/32 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/33 | Expenditures | 272,331 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 16,479 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 120,896 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 6,794 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/38 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/40 | Expenditures | 12,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:03 PM. |