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/5 | Direct Receipts | 399,005 | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 38,480 | 12/03/2018 | FFC/2017-18/C/5 | 350,807 | ||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 171,960 | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 34,800 | 23/03/2018 | 4THSFC/2017-18/C/10 | 10,500 | ||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,600 | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 35,060 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 13,245 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 52,240 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 807 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:54:31 AM. |