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.) |
03/03/2018 | 4THSFC/2017-18/R/20 | Direct Receipts | 5,007 | 14/03/2018 | FFC/2017-18/P/10 | Expenditures | 31,988 | |||||||
04/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 33,670 | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/21 | Direct Receipts | 100,056 | 23/03/2018 | FFC/2017-18/P/2 | Expenditures | 91,120 | |||||||
28/03/2018 | 4THSFC/2017-18/R/22 | Direct Receipts | 5,007 | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/23 | Direct Receipts | 65,858 | 31/03/2018 | FFC/2017-18/P/1 | Expenditures | 4,480 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 17,607 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 286,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:29 AM. |