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.) |
22/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 141,000 | 01/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 40,250 | |||||||
22/03/2018 | THIRDSFC/2017-18/R/5 | Direct Receipts | 11,000 | 07/03/2018 | FFC/2017-18/P/13 | Expenditures | 2,820 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/16 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:12 PM. |