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.) |
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 18,000 | 01/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 4,694 | |||||||
27/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 44,860 | 12/03/2018 | FFC/2017-18/P/36 | Expenditures | 120,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 44,860 | 16/03/2018 | FFC/2017-18/P/37 | Expenditures | 93,400 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 98,894 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 41,425 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/41 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:39 AM. |