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 | 165,575 | 07/03/2018 | FFC/2017-18/P/17 | Expenditures | 244,836 | 14/03/2018 | FFC/2017-18/C/2 | 51,445 | ||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 140,907 | 14/03/2018 | FFC/2017-18/P/18 | Expenditures | 51,445 | 31/03/2018 | 4THSFC/2017-18/C/1 | 27,300 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 85,429 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 36,341 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 51,898 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/20 | Expenditures | 113,129 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 35,942 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 14,756 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 8,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:34 PM. |