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.) |
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 27,562 | 04/03/2018 | FFC/2017-18/P/17 | Expenditures | 43,840 | 05/03/2018 | FFC/2017-18/C/9 | 10,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 27,450 | 05/03/2018 | FFC/2017-18/P/18 | Expenditures | 20,900 | 06/03/2018 | FFC/2017-18/C/10 | 10,000 | ||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/19 | Expenditures | 30,215 | 08/03/2018 | FFC/2017-18/C/11 | 2,941 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:19 AM. |