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/10 | Direct Receipts | 2,696 | 01/03/2018 | FFC/2017-18/P/11 | Expenditures | 21,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,865 | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 63,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 22,765 | 21/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,300 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 15,625 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/28 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/29 | Expenditures | 40,315 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 25,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:02 AM. |