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.) |
04/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 4,785 | 08/03/2018 | FFC/2017-18/P/28 | Expenditures | 29,298 | 16/03/2018 | FFC/2017-18/C/3 | 100,000 | ||||
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 47,952 | 10/03/2018 | FFC/2017-18/P/36 | Expenditures | 38,064 | 16/03/2018 | FFC/2017-18/C/6 | 50,000 | ||||
19/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 60,000 | 16/03/2018 | FFC/2017-18/P/29 | Expenditures | 22,016 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/30 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/32 | Expenditures | 44,340 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/34 | Expenditures | 17,275 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/35 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/33 | Expenditures | 67,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:29 PM. |