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.) |
07/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 113,977 | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,825 | 27/03/2018 | 4THSFC/2017-18/C/5 | 24,975 | ||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,508 | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,350 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 15,700 | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,800 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:20 AM. |