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.) |
08/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,793 | 06/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,995 | 06/03/2018 | FFC/2017-18/C/8 | 20,000 | ||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,793 | 08/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 118 | 12/03/2018 | 4THSFC/2017-18/C/7 | 4,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 16,685 | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,000 | 12/03/2018 | FFC/2017-18/C/9 | 12,500 | ||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/22 | Expenditures | 15 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 63,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:30 AM. |