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.) |
24/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,646 | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 3,500 | |||||||
30/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 22,443 | 06/03/2018 | FFC/2017-18/P/19 | Expenditures | 10,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,151 | 06/03/2018 | FFC/2017-18/P/20 | Expenditures | 9,000 | |||||||
30/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,685 | 06/03/2018 | FFC/2017-18/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:46:08 PM. |