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.) |
01/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 8,584 | 18/03/2018 | FFC/2017-18/P/14 | Expenditures | 26,250 | 19/03/2018 | 4THSFC/2017-18/C/2 | 10,000 | ||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,621 | 19/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 23,523 | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 227,360 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 56,832 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 107,996 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:07 AM. |