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.) |
13/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 195,000 | 14/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
16/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 69,866 | 14/03/2018 | FFC/2017-18/P/11 | Expenditures | 27,000 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/14 | Expenditures | 33,796 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:26 PM. |