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.) |
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 51,494 | 08/03/2018 | FFC/2017-18/P/14 | Expenditures | 9,900 | 16/03/2018 | 4THSFC/2017-18/C/2 | 106.2 | ||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 51,494 | 13/03/2018 | FFC/2017-18/P/22 | Expenditures | 87,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 30,993 | 16/03/2018 | FFC/2017-18/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/16 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 52,884 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 123.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:58 PM. |