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/9 | Direct Receipts | 24,974 | 05/03/2018 | FFC/2017-18/P/51 | Expenditures | 6,703 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 31,185 | 07/03/2018 | FFC/2017-18/P/52 | Expenditures | 9,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 31,063 | 12/03/2018 | FFC/2017-18/P/53 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/54 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 28,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:47 PM. |