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.) |
25/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 21,866 | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 9,474 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 176,988 | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 45,175 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 176,988 | 18/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 25,862 | |||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 137,126 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 33,325 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:26 AM. |