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.) |
04/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 526 | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 30,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 82,650 | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 425 | |||||||
28/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 27,551 | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 16,748 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:53 AM. |