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.) |
26/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 179,644 | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 25,000 | |||||||
26/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 36,589 | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,700 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/3 | Expenditures | 29,458 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/10 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/12 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:41 PM. |