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/3 | Direct Receipts | 72,144 | 06/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,990 | 06/03/2018 | FFC/2017-18/C/10 | 5,000 | ||||
27/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 50,000 | 06/03/2018 | FFC/2017-18/P/13 | Expenditures | 35,300 | 06/03/2018 | FFC/2017-18/C/11 | 5,000 | ||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/19 | Expenditures | 4,900 | 06/03/2018 | FFC/2017-18/C/12 | 5,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/18 | Expenditures | 2,975 | 06/03/2018 | FFC/2017-18/C/13 | 5,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 280 | 06/03/2018 | FFC/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 30,800 | 06/03/2018 | FFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 11,100 | 06/03/2018 | FFC/2017-18/C/8 | 5,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 49,800 | 06/03/2018 | FFC/2017-18/C/9 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:25 PM. |