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 | 57,389 | 01/03/2018 | FFC/2017-18/P/2 | Expenditures | 10,800 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 57,389 | 03/03/2018 | FFC/2017-18/P/3 | Expenditures | 10,280 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 34,527 | 03/03/2018 | FFC/2017-18/P/4 | Expenditures | 10,760 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/5 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/7 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 20,773 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:53 AM. |