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.) |
08/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 176,510 | 08/03/2018 | FFC/2017-18/P/16 | Expenditures | 6,625 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 70,488 | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 12,450 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,323 | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 5,471 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 31,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:25 AM. |