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.) |
04/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 279,160 | 04/03/2018 | FFC/2017-18/P/32 | Expenditures | 3,500 | |||||||
28/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,900 | 06/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/35 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/36 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/38 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 65,475 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 63,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:48 AM. |