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 | 265,898 | 09/03/2018 | FFC/2017-18/P/1 | Expenditures | 57,439 | 09/03/2018 | FFC/2017-18/C/1 | 57,439 | ||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 51,855 | 09/03/2018 | FFC/2017-18/P/2 | Expenditures | 57,439 | 09/03/2018 | FFC/2017-18/C/2 | 57,439 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 36,951 | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 94.4 | 14/03/2018 | FFC/2017-18/C/5 | 94.4 | ||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 114,680 | 26/03/2018 | 4THSFC/2017-18/C/10 | 114,680 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 33,525 | 26/03/2018 | 4THSFC/2017-18/C/11 | 33,525 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 114,680 | 26/03/2018 | 4THSFC/2017-18/C/12 | 114,680 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 114,680 | 26/03/2018 | FFC/2017-18/C/22 | 114,680 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 33,525 | 27/03/2018 | FFC/2017-18/C/23 | 33,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:46 AM. |