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.) |
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 7,207 | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 14,200 | 20/03/2018 | FFC/2017-18/C/15 | 14,200 | ||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 119,055 | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 76,250 | 21/03/2018 | FFC/2017-18/C/16 | 76,250 | ||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,700 | 22/03/2018 | 4THSFC/2017-18/C/8 | 4,700 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,100 | 26/03/2018 | 4THSFC/2017-18/C/10 | 17,100 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 89,510 | 26/03/2018 | 4THSFC/2017-18/C/11 | 89,510 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 25,620 | 26/03/2018 | 4THSFC/2017-18/C/12 | 25,620 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 94.4 | 26/03/2018 | FFC/2017-18/C/6 | 94.4 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,500 | 27/03/2018 | 4THSFC/2017-18/C/5 | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:46 PM. |