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 | 198,356 | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 183,000 | 17/03/2018 | FFC/2017-18/C/8 | 183,000 | ||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,063 | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 64,811 | 27/03/2018 | 4THSFC/2017-18/C/14 | 64,811 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 74,014 | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 49,000 | 27/03/2018 | 4THSFC/2017-18/C/2 | 49,000 | ||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 50,000 | 27/03/2018 | 4THSFC/2017-18/C/3 | 50,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | 28/03/2018 | 4THSFC/2017-18/C/4 | 42,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 38,950 | 28/03/2018 | FFC/2017-18/C/2 | 8,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 8,000 | 28/03/2018 | FFC/2017-18/C/20 | 38,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:36 AM. |