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.) |
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 102,912 | 07/03/2018 | FFC/2017-18/P/25 | Expenditures | 67,353 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 114,407 | 08/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 900 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,616 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 142 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 61,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:32 PM. |