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.) |
02/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 2,808 | 01/03/2018 | FFC/2017-18/P/22 | Expenditures | 148,000 | 01/03/2018 | FFC/2017-18/C/32 | 13,500 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 58,629 | 01/03/2018 | FFC/2017-18/P/41 | Expenditures | 13,500 | 16/03/2018 | 4THSFC/2017-18/C/22 | 1,801 | ||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/32 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/1 | Expenditures | 17,384 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/70 | Expenditures | 1,801 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/39 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:09 AM. |