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/3 | Direct Receipts | 196,458 | 17/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 65,000 | 17/03/2018 | 4THSFC/2017-18/C/5 | 65,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 78,440 | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 136,500 | 20/03/2018 | FFC/2017-18/C/9 | 263,567 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 53,300 | 26/03/2018 | 4THSFC/2017-18/C/6 | 41,000 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 73,767 | 28/03/2018 | 4THSFC/2017-18/C/7 | 21,000 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 41,000 | 28/03/2018 | FFC/2017-18/C/10 | 187,015 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:31 AM. |