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.) |
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,083 | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,981 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 89,326 | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 89,326 | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 232,100 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 89,326 | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 150,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 54,576 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 403 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:53 PM. |