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/3 | Direct Receipts | 88,047 | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 73,600 | |||||||
28/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 29,350 | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,857 | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 43,250 | |||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/9 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 43,919 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:05 AM. |