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/6 | Direct Receipts | 20,241 | 08/03/2018 | FFC/2017-18/P/19 | Expenditures | 70,000 | 12/03/2018 | 4THSFC/2017-18/C/9 | 7,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 12,624 | 15/03/2018 | OWN/2017-18/P/2 | Expenditures | 600 | 12/03/2018 | FFC/2017-18/C/17 | 3,000 | ||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/20 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 55,128 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:05 PM. |