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.) |
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,463 | 30/03/2018 | FFC/2017-18/P/27 | Expenditures | 46,700 | 30/03/2018 | FFC/2017-18/C/4 | 86,700 | ||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 273,962 | 30/03/2018 | FFC/2017-18/P/28 | Expenditures | 40,000 | 31/03/2018 | 4THSFC/2017-18/C/1 | 45,500 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 241,328 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 14,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:59 AM. |