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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,314 | 03/03/2018 | FFC/2017-18/P/19 | Expenditures | 50,000 | 26/03/2018 | FFC/2017-18/C/4 | 35,181 | ||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,393 | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,875 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,782 | 14/03/2018 | FFC/2017-18/P/25 | Expenditures | 3,560 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 82,379 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,752 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 45,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:45:56 PM. |