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/10 | Direct Receipts | 36,558 | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,675 | |||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 89 | 30/03/2018 | FFC/2017-18/P/24 | Expenditures | 134,170 | |||||||
30/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 40,000 | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 22,308 | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 20,205 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 51,726 | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:02 AM. |