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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 260,089 | 12/03/2018 | FFC/2017-18/P/25 | Expenditures | 3,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 103,844 | 12/03/2018 | FFC/2017-18/P/30 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 35,729 | 19/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,500 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 159,412 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/26 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/27 | Expenditures | 231,790 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 61,620 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 295 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 24,338 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 24,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:15 PM. |