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/7 | Direct Receipts | 631 | 20/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 37,683 | 05/03/2018 | FFC/2017-18/C/11 | 30,000 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 300 | 05/03/2018 | FFC/2017-18/C/12 | 12,000 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 150 | 05/03/2018 | FFC/2017-18/C/13 | 2,500 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/13 | Expenditures | 124,300 | 05/03/2018 | FFC/2017-18/C/14 | 22,250 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/19 | Expenditures | 49,605 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/2 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/22 | Expenditures | 155,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:58 AM. |