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/10 | Direct Receipts | 3,396 | 12/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 800 | |||||||
12/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 800 | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 124,148 | |||||||
26/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 37,401 | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 9,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 23,391 | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 73,670 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 122,895 | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 9,800 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 125,312 | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 14,055 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:13:15 AM. |