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.) |
03/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,801 | 08/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,700 | 08/03/2018 | 4THSFC/2017-18/C/17 | 14,700 | ||||
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 98,955 | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | 15/03/2018 | 4THSFC/2017-18/C/11 | 5,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 23,218 | 16/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 26,806 | 16/03/2018 | 4THSFC/2017-18/C/18 | 26,806 | ||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 35,830 | 16/03/2018 | 4THSFC/2017-18/C/19 | 35,830 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 86,376 | 23/03/2018 | FFC/2017-18/C/10 | 86,376 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 11,375 | 23/03/2018 | FFC/2017-18/C/9 | 25,200 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 25,200 | 31/03/2018 | 4THSFC/2017-18/C/12 | 10,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:19 PM. |