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/12 | Direct Receipts | 13,299 | 01/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 600 | 20/03/2018 | FFC/2017-18/C/18 | 12,000 | ||||
29/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 41,338 | 01/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 300 | 27/03/2018 | 4THSFC/2017-18/C/17 | 6,546 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 33,479 | 19/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,000 | 27/03/2018 | FFC/2017-18/C/19 | 4,454 | ||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 133,143 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 52,215 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 13,074 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 2,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:35 AM. |