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/2 | Direct Receipts | 300,000 | 02/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 70,401 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:29 PM. |