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.) |
10/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 75,000 | 01/03/2018 | FFC/2017-18/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/15 | Expenditures | 12,777 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/16 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/17 | Expenditures | 77,971 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 22,525 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 95,206 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 75,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:54 PM. |