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.) |
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 61,942 | 01/03/2018 | FFC/2017-18/P/20 | Expenditures | 2,100 | 04/03/2018 | 4THSFC/2017-18/C/10 | 10,000 | ||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,896 | 08/03/2018 | FFC/2017-18/P/22 | Expenditures | 81,491 | 04/03/2018 | 4THSFC/2017-18/C/9 | 12,909 | ||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 300 | 04/03/2018 | FFC/2017-18/C/8 | 12,091 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 165 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 258 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:21 AM. |