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/10 | Direct Receipts | 23,596 | 05/03/2018 | FFC/2017-18/P/13 | Expenditures | 30,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 29,955 | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 25,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 29,955 | 08/03/2018 | FFC/2017-18/P/19 | Expenditures | 30,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 29,955 | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 26,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 29,955 | 10/03/2018 | FFC/2017-18/P/17 | Expenditures | 59,958 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/18 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 29,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:34 AM. |