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.) |
10/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,078 | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 9,975 | |||||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 22,078 | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,700 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,360 | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 13,003 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 13,287 | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 19,477 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 13,699 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 22,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:02 PM. |