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.) |
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 44,629 | 12/03/2018 | FFC/2017-18/P/32 | Expenditures | 4,000 | 12/03/2018 | FFC/2017-18/C/23 | 4,000 | ||||
25/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 2,876 | 13/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | 13/03/2018 | 4THSFC/2017-18/C/7 | 15,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 28,855 | 17/03/2018 | FFC/2017-18/P/33 | Expenditures | 11,224 | 17/03/2018 | FFC/2017-18/C/24 | 11,224 | ||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/29 | Expenditures | 24,072 | 19/03/2018 | FFC/2017-18/C/25 | 37,313 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/30 | Expenditures | 10,277 | 22/03/2018 | 4THSFC/2017-18/C/8 | 270,039 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/34 | Expenditures | 2,964 | 22/03/2018 | FFC/2017-18/C/26 | 5,675 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 270,039 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 5,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:04 AM. |