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 | 254,452 | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 70,839 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 54,142 | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 48,615 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 54,142 | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,142 | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 17,980 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 54,142 | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,000 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 269,947 | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 4,006 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:39 AM. |