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.) |
19/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 40,485 | 06/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
23/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 113,468 | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | |||||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 412 | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 26,800 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/31 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,155 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 29,671 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,821 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 8,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:14 AM. |