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.) |
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 23,292 | 02/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | 02/03/2018 | 4THSFC/2017-18/C/22 | 5,000 | ||||
30/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 78,414 | 02/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | 02/03/2018 | 4THSFC/2017-18/C/23 | 5,000 | ||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 44,430 | 02/03/2018 | 4THSFC/2017-18/C/25 | 4,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,018 | 09/03/2018 | FFC/2017-18/C/22 | 1,382 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 67,605 | 12/03/2018 | FFC/2017-18/C/23 | 14,423 | |||||||
Direct Receipts | Expenditures | 12/03/2018 | FFC/2017-18/C/26 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 13/03/2018 | FFC/2017-18/C/24 | 10,500 | ||||||||||
Direct Receipts | Expenditures | 16/03/2018 | 4THSFC/2017-18/C/26 | 18 | ||||||||||
Direct Receipts | Expenditures | 16/03/2018 | FFC/2017-18/C/27 | 39,430 | ||||||||||
Direct Receipts | Expenditures | 20/03/2018 | 4THSFC/2017-18/C/27 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 22/03/2018 | FFC/2017-18/C/25 | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:01 PM. |