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/4 | Direct Receipts | 220,131 | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 49,000 | 29/03/2018 | FFC/2017-18/C/1 | 33,570 | ||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 93,750 | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 20,000 | 29/03/2018 | FFC/2017-18/C/2 | 33,570 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 93,750 | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 50,000 | 29/03/2018 | FFC/2017-18/C/3 | 33,570 | ||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 233,536 | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/13 | Expenditures | 33,570 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/19 | Expenditures | 33,570 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/8 | Expenditures | 33,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:05 PM. |