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.) |
14/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 53,091 | 02/03/2018 | FFC/2017-18/P/19 | Expenditures | 9,800 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 53,091 | 20/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 300 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 53,091 | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 14,394 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 6,191 | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 19,600 | |||||||
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 60,369 | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 60,375 | |||||||
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 53,089 | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 9,800 | |||||||
27/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 32,306 | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 91,410 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 60,369 | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 28,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:46 PM. |