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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 216,100 | 03/03/2018 | FFC/2017-18/P/5 | Expenditures | 12,430 | 03/03/2018 | FFC/2017-18/C/1 | 12,430 | ||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 18,653 | 12/03/2018 | FFC/2017-18/C/5 | 8,125 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 79,924 | 26/03/2018 | FFC/2017-18/C/4 | 14,205 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/3 | Expenditures | 5,259 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 64,049 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 14,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:23 AM. |