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.) |
26/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 270,307 | 10/03/2018 | FFC/2017-18/P/2 | Expenditures | 43,697 | 11/03/2018 | FFC/2017-18/C/1 | 20,000 | ||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 230,035 | 10/03/2018 | FFC/2017-18/P/5 | Expenditures | 35,354 | 11/03/2018 | FFC/2017-18/C/2 | 24,625 | ||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/6 | Expenditures | 44,625 | 12/03/2018 | FFC/2017-18/C/3 | 20,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 47,600 | 12/03/2018 | FFC/2017-18/C/4 | 27,600 | |||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,600 | 13/03/2018 | 4THSFC/2017-18/C/7 | 2,600 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:31 AM. |