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/3 | Direct Receipts | 64,632 | 05/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | 31/03/2018 | FFC/2017-18/C/1 | 20,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 35,389 | 05/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 61,189 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 82,886 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 25,655 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:10 AM. |