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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 20,160 | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 10,850 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 114,153 | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 20,475 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 80,016 | 22/03/2018 | FFC/2017-18/P/34 | Expenditures | 24,150 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/37 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 68,318 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 68,318 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 68,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:21 AM. |