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 | FFC/2017-18/R/8 | Direct Receipts | 1,659 | 13/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 30,870 | 30/03/2018 | 4THSFC/2017-18/C/1 | 4,700 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 21,114 | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 13,204 | 30/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,775 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 125 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/11 | Expenditures | 45,682 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 151 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:25:35 AM. |