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 | 41,663 | 13/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,650 | 13/03/2018 | FFC/2017-18/C/4 | 10,650 | ||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 41,663 | 19/03/2018 | FFC/2017-18/P/16 | Expenditures | 20,565 | 20/03/2018 | FFC/2017-18/C/5 | 15,725 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 26,939 | 19/03/2018 | FFC/2017-18/P/17 | Expenditures | 20,565 | 26/03/2018 | FFC/2017-18/C/6 | 15,725 | ||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 197,800 | 31/03/2018 | FFC/2017-18/C/7 | 15,725 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 20,565 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,134 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 15,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:50 PM. |