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/8 | Direct Receipts | 115,569 | 03/03/2018 | FFC/2017-18/P/16 | Expenditures | 16,625 | 30/03/2018 | IIISFC/2017-18/C/1 | 11,845 | ||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,522 | 09/03/2018 | FFC/2017-18/P/17 | Expenditures | 5,977 | 30/03/2018 | IIISFC/2017-18/C/2 | 11,845 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 23,460 | 15/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,750 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/18 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 39,797 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 16,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:27 AM. |