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 | 4THSFC/2017-18/R/9 | Direct Receipts | 6,063 | 05/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | 14/03/2018 | FFC/2017-18/C/18 | 5,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,395 | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 50,000 | 16/03/2018 | FFC/2017-18/C/19 | 5,000 | ||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/24 | Expenditures | 12,000 | 16/03/2018 | FFC/2017-18/C/20 | 10,000 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/25 | Expenditures | 25,000 | 16/03/2018 | FFC/2017-18/C/21 | 5,000 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/26 | Expenditures | 20,000 | 16/03/2018 | FFC/2017-18/C/22 | 25,000 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/58 | Expenditures | 10,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:55 AM. |