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.) |
23/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 195,460 | 07/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 3,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 156,700 | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 22,050 | |||||||
29/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 17,522 | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 95,045 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 57,806 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 73,866 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/14 | Expenditures | 46,380 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:05 PM. |