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.) |
27/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 18,500 | 19/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 5,000 | 17/03/2018 | FFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/77 | Expenditures | 2,000 | 19/03/2018 | 4THSFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 12,303 | 19/03/2018 | FFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 15,000 | 19/03/2018 | FFC/2017-18/C/3 | 15,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 15,000 | 19/03/2018 | FFC/2017-18/C/4 | 10,500 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 15,000 | 19/03/2018 | FFC/2017-18/C/5 | 10,000 | |||||||
Direct Receipts | Expenditures | 20/03/2018 | 4THSFC/2017-18/C/4 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 20/03/2018 | 4THSFC/2017-18/C/5 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 27/03/2018 | FFC/2017-18/C/6 | 17,725 | ||||||||||
Direct Receipts | Expenditures | 28/03/2018 | 4THSFC/2017-18/C/6 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:40 PM. |