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.) |
26/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 286,344 | 07/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,800 | 07/03/2018 | FFC/2017-18/C/1 | 5,425 | ||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,368 | 07/03/2018 | FFC/2017-18/P/11 | Expenditures | 31,635 | 26/03/2018 | FFC/2017-18/C/2 | 28,000 | ||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 200,844 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 9,242 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 185,008 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 153,522 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 148,031 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/20 | Expenditures | 152,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:30 AM. |