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/5 | Direct Receipts | 26,960 | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 61,551 | 05/03/2018 | FFC/2017-18/C/5 | 13,099 | ||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 26,960 | 05/03/2018 | FFC/2017-18/P/16 | Expenditures | 2,249 | 21/03/2018 | 4THSFC/2017-18/C/6 | 2,625 | ||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/17 | Expenditures | 10,850 | 21/03/2018 | 4THSFC/2017-18/C/7 | 2,975 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,949 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,004 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 525 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:01:10 AM. |