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/6 | Direct Receipts | 126,416 | 06/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | 06/03/2018 | 4THSFC/2017-18/C/2 | 10,500 | ||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 10,592 | 06/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | 06/03/2018 | 4THSFC/2017-18/C/4 | 20,000 | ||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 9,927 | 23/03/2018 | FFC/2017-18/P/28 | Expenditures | 125,050 | 23/03/2018 | FFC/2017-18/C/30 | 125,050 | ||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 8,560 | 27/03/2018 | FFC/2017-18/C/9 | 8,560 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 56,250 | 28/03/2018 | FFC/2017-18/C/12 | 56,250 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 62,000 | 28/03/2018 | FFC/2017-18/C/31 | 62,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:53 PM. |