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/4 | Direct Receipts | 155,967 | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 242 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 54,537 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 31,358 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 33,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:53 AM. |