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/6 | Direct Receipts | 5,853 | 02/03/2018 | FFC/2017-18/P/13 | Expenditures | 24,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 123,241 | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 27,725 | |||||||
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 123,241 | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,725 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 138,943 | 27/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 8,474 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/1 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 37,683 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:39 PM. |