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/5 | Direct Receipts | 34,500 | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 1,410 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 36,500 | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 500 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,640 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 27,868 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 11,213 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 21,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:45 AM. |