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.) |
06/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 117,516 | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 45,000 | 27/03/2018 | 4THSFC/2017-18/C/1 | 5,800 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 50,046 | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 45,000 | 27/03/2018 | 4THSFC/2017-18/C/2 | 15,890 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,046 | 25/03/2018 | FFC/2017-18/P/17 | Expenditures | 45,000 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 124,672 | 25/03/2018 | FFC/2017-18/P/18 | Expenditures | 58,450 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,459 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 74,533 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 54,439 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 64,287 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 27,767 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:30 AM. |