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.) |
29/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 66,456 | 16/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 24,500 | 16/03/2018 | 4THSFC/2017-18/C/11 | 28,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 40,720 | 16/03/2018 | FFC/2017-18/P/10 | Expenditures | 36,050 | 16/03/2018 | FFC/2017-18/C/1 | 8,050 | ||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/14 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:25:00 AM. |