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 | 67,267 | 12/03/2018 | FFC/2017-18/P/25 | Expenditures | 13,850 | 13/03/2018 | FFC/2017-18/C/12 | 7,100 | ||||
19/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 67,267 | 12/03/2018 | FFC/2017-18/P/26 | Expenditures | 31,350 | 20/03/2018 | 4THSFC/2017-18/C/2 | 14,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,580 | 13/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,100 | 26/03/2018 | FFC/2017-18/C/10 | 32,565 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 18,994 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 32,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:23 PM. |