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/4 | Direct Receipts | 331,379 | 08/03/2018 | FFC/2017-18/P/16 | Expenditures | 23,625 | |||||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 96,907 | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 149,038 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 146,806 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 145,505 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 165,728 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:00 AM. |