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.) |
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 59,014 | 06/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 4,454 | 06/03/2018 | FFC/2017-18/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/26 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 62,130 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/25 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:14 PM. |