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/9 | Direct Receipts | 37,606 | 05/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 38,500 | 20/03/2018 | FFC/2017-18/C/9 | 20,000 | ||||
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,606 | 08/03/2018 | FFC/2017-18/P/24 | Expenditures | 14,850 | 26/03/2018 | FFC/2017-18/C/10 | 16,295 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 24,323 | 08/03/2018 | FFC/2017-18/P/25 | Expenditures | 14,850 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/26 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/29 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:36 AM. |