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.) |
07/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 64,947 | 12/03/2018 | FFC/2017-18/P/27 | Expenditures | 14,000 | |||||||
15/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 64,947 | 12/03/2018 | FFC/2017-18/P/28 | Expenditures | 39,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,535 | 21/03/2018 | FFC/2017-18/P/29 | Expenditures | 19,925 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/34 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 425 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:06 PM. |