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 | 2,200 | 05/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,319 | 03/03/2018 | FFC/2017-18/C/5 | 4,800 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 31,107 | 05/03/2018 | FFC/2017-18/P/27 | Expenditures | 13,470 | 05/03/2018 | FFC/2017-18/C/4 | 10,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 19,450 | 05/03/2018 | FFC/2017-18/P/29 | Expenditures | 40,700 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/30 | Expenditures | 27,910 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/31 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/32 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 26,548 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 20,972 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:35 PM. |