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/10 | Direct Receipts | 214,442 | 02/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 53,000 | 07/03/2018 | FFC/2017-18/C/53 | 5,000 | ||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/68 | Expenditures | 53,000 | 09/03/2018 | FFC/2017-18/C/54 | 5,000 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 8,600 | 12/03/2018 | FFC/2017-18/C/55 | 5,000 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 30 | 13/03/2018 | FFC/2017-18/C/56 | 5,000 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 11,110 | 14/03/2018 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/69 | Expenditures | 20,000 | 15/03/2018 | 4THSFC/2017-18/C/10 | 5,000 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/70 | Expenditures | 6,800 | 16/03/2018 | 4THSFC/2017-18/C/11 | 5,000 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/71 | Expenditures | 5,100 | 17/03/2018 | 4THSFC/2017-18/C/12 | 5,000 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 20,000 | 27/03/2018 | FFC/2017-18/C/57 | 5,000 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/72 | Expenditures | 10,000 | 28/03/2018 | FFC/2017-18/C/58 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:54 AM. |