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/5 | Direct Receipts | 17,800 | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 12,360 | 12/03/2018 | FFC/2017-18/C/3 | 12,360 | ||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 48,463 | 21/03/2018 | 4THSFC/2017-18/C/1 | 50,140 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 50,140 | 22/03/2018 | FFC/2017-18/C/2 | 57,680 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 57,680 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 12,538 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:41 AM. |