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 | FFC/2017-18/R/8 | Direct Receipts | 6,263 | 08/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,950 | 08/03/2018 | 4THSFC/2017-18/C/5 | 5,000 | ||||
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 22,697.33 | 08/03/2018 | FFC/2017-18/P/4 | Expenditures | 178,500 | 09/03/2018 | FFC/2017-18/C/2 | 1,700 | ||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/5 | Expenditures | 1,700 | 12/03/2018 | FFC/2017-18/C/3 | 4,275 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/6 | Expenditures | 17,475 | 13/03/2018 | 4THSFC/2017-18/C/6 | 4,900 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 882 | 15/03/2018 | FFC/2017-18/C/4 | 3,740 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 31,608 | 20/03/2018 | FFC/2017-18/C/5 | 2,025 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 2,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:32:30 PM. |