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.) |
16/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,463 | 03/03/2018 | FFC/2017-18/P/16 | Expenditures | 56,550 | 22/03/2018 | 4THSFC/2017-18/C/3 | 41,500 | ||||
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,463 | 06/03/2018 | FFC/2017-18/P/17 | Expenditures | 31,769 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,463 | 22/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 28,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,463 | 22/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 12,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,321 | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:37 AM. |