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/9 | Direct Receipts | 47,308 | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 535 | 31/03/2018 | 4THSFC/2017-18/C/4 | 107,189 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 30,414 | 21/03/2018 | FFC/2017-18/P/25 | Expenditures | 54,400 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/38 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/40 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/6 | Expenditures | 811 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:28 PM. |