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/4 | Direct Receipts | 56,598 | 08/03/2018 | FFC/2017-18/P/28 | Expenditures | 8,400 | 26/03/2018 | FFC/2017-18/C/3 | 15,000 | ||||
19/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 56,598 | 21/03/2018 | FFC/2017-18/P/29 | Expenditures | 16,180 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 36,581 | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,600 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/30 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 56,292 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:18 AM. |