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.) |
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,980 | 05/03/2018 | FFC/2017-18/P/23 | Expenditures | 25,830 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,980 | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 47,880 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,980 | 21/03/2018 | FFC/2017-18/P/26 | Expenditures | 5,300 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 43,980 | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 26,400 | |||||||
22/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 155,417 | 22/03/2018 | FFC/2017-18/P/39 | Expenditures | 25,000 | |||||||
27/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 163,981 | 22/03/2018 | FFC/2017-18/P/40 | Expenditures | 25,000 | |||||||
27/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 271,517 | 22/03/2018 | FFC/2017-18/P/41 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 159,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:16:43 AM. |