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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,039 | 14/03/2018 | FFC/2017-18/P/18 | Expenditures | 875 | |||||||
16/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 46,159 | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 47,262 | |||||||
16/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 20,000 | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 25,218 | |||||||
16/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 23,400 | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 5,100 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 28,021 | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 4,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 30,000 | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 47,625 | 17/03/2018 | FFC/2017-18/P/24 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:39 PM. |