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.) |
03/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 110,000 | 02/03/2018 | FFC/2017-18/P/14 | Expenditures | 8,120 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 40,278 | 02/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,225 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 40,278 | 02/03/2018 | FFC/2017-18/P/18 | Expenditures | 37,990 | |||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/21 | Expenditures | 69,360 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/22 | Expenditures | 13,025 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/27 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/28 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/30 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/31 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:53 PM. |