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/6 | Direct Receipts | 31,700 | 03/03/2018 | FFC/2017-18/P/50 | Expenditures | 22,641 | |||||||
26/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 33,700 | 17/03/2018 | FFC/2017-18/P/56 | Expenditures | 12,100 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 25,370 | 19/03/2018 | FFC/2017-18/P/57 | Expenditures | 16,230 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/58 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/59 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/60 | Expenditures | 12,568 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/61 | Expenditures | 15,347 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,137 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/55 | Expenditures | 17,592 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/62 | Expenditures | 15,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:12 AM. |