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/5 | Direct Receipts | 38,053 | 03/03/2018 | FFC/2017-18/P/17 | Expenditures | 9,000 | 13/03/2018 | FFC/2017-18/C/1 | 4,800 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 114,159 | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 13,900 | 19/03/2018 | 4THSFC/2017-18/C/1 | 3,600 | ||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:47 AM. |