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/6 | Direct Receipts | 35,600 | 06/03/2018 | FFC/2017-18/P/11 | Expenditures | 2,450 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,000 | 14/03/2018 | FFC/2017-18/P/13 | Expenditures | 11,424 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/27 | Expenditures | 11,884 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/14 | Expenditures | 7,898 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/15 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 936 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 140 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 8,519 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 16,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:48 PM. |