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.) |
23/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 163,443 | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 5,830 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 131,160 | 05/03/2018 | FFC/2017-18/P/18 | Expenditures | 5,830 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/23 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/27 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/24 | Expenditures | 51,808 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 42,843 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 8,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:53 AM. |