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.) |
23/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 45,900 | 05/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 300 | |||||||
27/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 43,884 | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 649 | |||||||
30/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 48,600 | 13/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 50,154 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 97,431 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 21,567 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 50,688 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 43,884 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 30,186 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 64,276 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 28,565 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/13 | Expenditures | 56,577 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 23,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:12 AM. |