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.) |
03/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 8,181 | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 20,169 | |||||||
21/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 44,401 | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 36,644 | |||||||
31/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 63 | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 24,751 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/10 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 45,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:22 AM. |