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 | 184,078 | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 40,000 | 23/03/2018 | FFC/2017-18/C/10 | 3,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 39,196 | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 75,300 | 23/03/2018 | FFC/2017-18/C/11 | 3,240 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,496 | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,860 | 23/03/2018 | FFC/2017-18/C/7 | 3,850 | ||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 39,496 | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 3,000 | 23/03/2018 | FFC/2017-18/C/8 | 5,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,196 | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,240 | 23/03/2018 | FFC/2017-18/C/9 | 5,000 | ||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 195,287 | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 3,850 | 26/03/2018 | 4THSFC/2017-18/C/2 | 42,000 | ||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:50 AM. |