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 | 263,984 | 03/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | 26/03/2018 | FFC/2017-18/C/4 | 74,725 | ||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 224,654 | 11/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | 28/03/2018 | FFC/2017-18/C/5 | 3,500 | ||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 187,452 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 74,725 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 15,902 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 13,288 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/43 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/44 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/45 | Expenditures | 6,164 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/46 | Expenditures | 5,767 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 11,649 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:12 AM. |