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.) |
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,512 | 03/03/2018 | FFC/2017-18/P/26 | Expenditures | 11,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,900 | 06/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,267 | 16/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 86,440 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 82,776 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 31,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:20 AM. |