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 | 4THSFC/2017-18/R/9 | Direct Receipts | 75,010 | 13/03/2018 | FFC/2017-18/P/33 | Expenditures | 40,000 | 19/03/2018 | FFC/2017-18/C/10 | 9,500 | ||||
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 75,010 | 13/03/2018 | FFC/2017-18/P/38 | Expenditures | 105 | 19/03/2018 | FFC/2017-18/C/11 | 60,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 48,543 | 19/03/2018 | FFC/2017-18/P/34 | Expenditures | 17,000 | 19/03/2018 | FFC/2017-18/C/12 | 19,995 | ||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/35 | Expenditures | 9,500 | 19/03/2018 | FFC/2017-18/C/9 | 17,000 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/37 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 69,995 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/39 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/40 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/41 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/43 | Expenditures | 24,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:35 AM. |