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.) |
13/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 213,000 | 09/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 12,900 | 13/03/2018 | FFC/2017-18/C/6 | 27,125 | ||||
21/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 16,000 | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 12,892 | 19/03/2018 | FFC/2017-18/C/7 | 29,925 | ||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 17,958 | 23/03/2018 | FFC/2017-18/C/8 | 18,500 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 36,745 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/16 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:21 PM. |