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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 51,419 | 12/03/2018 | FFC/2017-18/P/15 | Expenditures | 43,650 | 05/03/2018 | FFC/2017-18/C/15 | 3,500 | ||||
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,550 | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 158,400 | 05/03/2018 | FFC/2017-18/C/16 | 5,000 | ||||
05/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,200 | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 24,900 | 05/03/2018 | FFC/2017-18/C/18 | 18,784 | ||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 67,764 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:56 PM. |