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.) |
04/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 11,130 | 06/03/2018 | FFC/2017-18/P/33 | Expenditures | 18,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 342,253 | 08/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,258 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/44 | Expenditures | 138,852 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/34 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/36 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/37 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/38 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/46 | Expenditures | 130,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:11:02 AM. |