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/5 | Direct Receipts | 89,541 | 06/03/2018 | FFC/2017-18/P/16 | Expenditures | 121,451 | 06/03/2018 | FFC/2017-18/C/17 | 121,451 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 19,241 | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 9,320 | 15/03/2018 | FFC/2017-18/C/10 | 9,320 | ||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 32,025 | 15/03/2018 | FFC/2017-18/C/18 | 32,025 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 600 | 16/03/2018 | FFC/2017-18/C/7 | 600 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 71,990 | 23/03/2018 | 4THSFC/2017-18/C/5 | 71,990 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 1,000 | 23/03/2018 | FFC/2017-18/C/6 | 1,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 25,550 | 31/03/2018 | 4THSFC/2017-18/C/6 | 25,550 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 1,350 | 31/03/2018 | FFC/2017-18/C/8 | 1,350 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 600 | 31/03/2018 | FFC/2017-18/C/9 | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:47 AM. |