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 | 229,000 | 17/03/2018 | FFC/2017-18/P/12 | Expenditures | 30,000 | 23/03/2018 | FFC/2017-18/C/8 | 30,000 | ||||
23/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,000 | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 30,000 | 26/03/2018 | FFC/2017-18/C/9 | 20,000 | ||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 20,000 | 27/03/2018 | FFC/2017-18/C/10 | 30,000 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 110,000 | 28/03/2018 | 4THSFC/2017-18/C/7 | 18,000 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:39 PM. |