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.) |
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 59,000 | 08/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,200 | 05/03/2018 | FFC/2017-18/C/21 | 10,000 | ||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 27,395 | 15/03/2018 | FFC/2017-18/C/22 | 10,000 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 124,218 | 20/03/2018 | FFC/2017-18/C/23 | 10,000 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,574 | 20/03/2018 | FFC/2017-18/C/24 | 10,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/24 | Expenditures | 51,474 | 20/03/2018 | FFC/2017-18/C/26 | 10,000 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,015 | 21/03/2018 | 4THSFC/2017-18/C/10 | 2,170 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 38,300 | 23/03/2018 | FFC/2017-18/C/27 | 6,981 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:51 PM. |