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/9 | Direct Receipts | 1,297 | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
16/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 26,159 | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 12,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 15,888 | 16/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 60,866 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 46,756 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:03 AM. |