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.) |
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,132 | 08/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | 14/03/2018 | FFC/2017-18/C/15 | 24,975 | ||||
Direct Receipts | 09/03/2018 | OWN/2017-18/P/1 | Expenditures | 5,320 | 14/03/2018 | FFC/2017-18/C/16 | 6,625 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/39 | Expenditures | 24,975 | 14/03/2018 | FFC/2017-18/C/17 | 24,975 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/40 | Expenditures | 16,500 | 28/03/2018 | FFC/2017-18/C/18 | 8,005 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/41 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/42 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/44 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/38 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/43 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/45 | Expenditures | 8,005 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/46 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:17 AM. |