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 | 144,719 | 05/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 38,500 | 05/03/2018 | 4THSFC/2017-18/C/2 | 38,500 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 972 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 14,690 | 08/03/2018 | FFC/2017-18/C/11 | 14,690 | ||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 48,830 | 12/03/2018 | FFC/2017-18/C/10 | 48,830 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 20,000 | 21/03/2018 | FFC/2017-18/C/12 | 20,000 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 7,500 | 27/03/2018 | FFC/2017-18/C/4 | 7,500 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,565 | 28/03/2018 | 4THSFC/2017-18/C/11 | 7,565 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 22,000 | 28/03/2018 | 4THSFC/2017-18/C/7 | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:07:26 AM. |