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 | THIRDSFC/2017-18/R/4 | Direct Receipts | 10,000 | 14/03/2018 | FFC/2017-18/P/10 | Expenditures | 24,150 | 14/03/2018 | FFC/2017-18/C/3 | 29,750 | ||||
25/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 3,446 | 14/03/2018 | FFC/2017-18/P/11 | Expenditures | 1,500 | 14/03/2018 | FFC/2017-18/C/4 | 11,250 | ||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,440 | 14/03/2018 | FFC/2017-18/C/5 | 58,450 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/13 | Expenditures | 11,299 | 14/03/2018 | FFC/2017-18/C/6 | 58,899 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/14 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/17 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/18 | Expenditures | 11,299 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/9 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 2,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:52 PM. |