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/7 | Direct Receipts | 53,200 | 10/03/2018 | FFC/2017-18/P/11 | Expenditures | 34,196 | 28/03/2018 | 4THSFC/2017-18/C/1 | 3,000 | ||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 149,116 | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 78,787 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 186,036 | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 13,199 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 23,055 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:24 AM. |