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/7 | Direct Receipts | 4,088 | 13/03/2018 | FFC/2017-18/P/28 | Expenditures | 43,920 | 08/03/2018 | FFC/2017-18/C/13 | 19,200 | ||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 40,514 | 14/03/2018 | FFC/2017-18/P/29 | Expenditures | 15,546 | 13/03/2018 | 4THSFC/2017-18/C/11 | 10,800 | ||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 38,864 | 14/03/2018 | FFC/2017-18/P/31 | Expenditures | 26,821 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:00 AM. |