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/5 | Direct Receipts | 175,872 | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
30/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 56,000 | 20/03/2018 | FFC/2017-18/P/7 | Advances | 63,000 | |||||||
30/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 56,000 | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 190,000 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/6 | Advances | 190,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/3 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/4 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Advances | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:15:10 PM. |