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/4 | Direct Receipts | 63,883 | 06/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | 23/03/2018 | FFC/2017-18/C/1 | 10,030 | ||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 191,649 | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 8,000 | 23/03/2018 | FFC/2017-18/C/2 | 22,496 | ||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 19,140 | 27/03/2018 | FFC/2017-18/C/3 | 1,400 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 22,496 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/28 | Expenditures | 22,496 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/3 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:41 AM. |