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.) |
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 189,734 | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | 16/03/2018 | FFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 283,276 | 16/03/2018 | FFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,820 | 16/03/2018 | FFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 39,125 | 16/03/2018 | FFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,700 | 26/03/2018 | FFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 5,802 | 26/03/2018 | FFC/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 87,006 | 26/03/2018 | FFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 1,548 | 26/03/2018 | FFC/2017-18/C/8 | 4,125 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 47,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:39 AM. |