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 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,121 | 04/03/2018 | FFC/2017-18/P/26 | Expenditures | 21,875 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 120,900 | 04/03/2018 | FFC/2017-18/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/27 | Expenditures | 34,240 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/30 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:43 AM. |