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.) |
02/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,427 | 13/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 27,500 | 22/03/2018 | FFC/2017-18/C/25 | 20,000 | ||||
22/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 28,208 | 13/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 27,500 | 28/03/2018 | 4THSFC/2017-18/C/7 | 8,640 | ||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/28 | Expenditures | 8,800 | 28/03/2018 | FFC/2017-18/C/32 | 1,360 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 20,330 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 19,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:12:08 AM. |