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.) |
20/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 68,390 | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 20,000 | |||||||
20/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 129,095 | 17/03/2018 | FFC/2017-18/P/110 | Expenditures | 15,295 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 72,420 | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 29,925 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 98,475 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/111 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/112 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/113 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/114 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/115 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/116 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/117 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:13 AM. |