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.) |
12/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 142,000 | 03/03/2018 | FFC/2017-18/P/9 | Expenditures | 53,224 | 03/03/2018 | FFC/2017-18/C/6 | 55,000 | ||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,000 | 24/03/2018 | FFC/2017-18/P/10 | Expenditures | 11,749 | 19/03/2018 | FFC/2017-18/C/7 | 55,000 | ||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/11 | Expenditures | 45,675 | 28/03/2018 | 4THSFC/2017-18/C/1 | 40,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 38,950 | 28/03/2018 | FFC/2017-18/C/8 | 50,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 31,629 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 30,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:42 PM. |