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.) |
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,304 | 07/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 49,070 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 7,382 | 07/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,531 | 07/03/2018 | FFC/2017-18/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/29 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/19 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/25 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 23,946 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 18,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:13 PM. |