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.) |
04/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,523 | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 104 | 19/03/2018 | FFC/2017-18/C/6 | 10,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 20,253 | 19/03/2018 | FFC/2017-18/P/35 | Expenditures | 9,975 | 20/03/2018 | FFC/2017-18/C/7 | 10,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 12,663 | 20/03/2018 | FFC/2017-18/P/36 | Expenditures | 9,975 | 23/03/2018 | 4THSFC/2017-18/C/1 | 6,414 | ||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | 23/03/2018 | FFC/2017-18/C/8 | 3,586 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,600 | 28/03/2018 | 4THSFC/2017-18/C/2 | 4,100 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:07 PM. |