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 | 34,473 | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 43,200 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 34,473 | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 14,000 | |||||||
25/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 18,250 | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 4,025 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,746 | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 972 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 63,712 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 20,745 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 22,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:07 PM. |