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/9 | Direct Receipts | 215,330 | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 19,350 | 01/03/2018 | FFC/2017-18/C/60 | 19,277 | ||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 645,990 | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,650 | 28/03/2018 | 4THSFC/2017-18/C/2 | 19,350 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 33,157 | 28/03/2018 | 4THSFC/2017-18/C/3 | 19,650 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 37,980 | 28/03/2018 | 4THSFC/2017-18/C/4 | 33,157 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/49 | Expenditures | 19,220 | 28/03/2018 | FFC/2017-18/C/44 | 18,753 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/39 | Expenditures | 112,678 | 28/03/2018 | FFC/2017-18/C/45 | 19,220 | |||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/40 | Expenditures | 104,642 | 30/03/2018 | FFC/2017-18/C/49 | 112,628 | |||||||
Direct Receipts | Expenditures | 30/03/2018 | FFC/2017-18/C/50 | 104,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:15 PM. |