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.) |
05/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,325 | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 22,185 | |||||||
15/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 12,600 | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 165,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 58,567 | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 56,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 77,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:55 PM. |