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.) |
17/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,000 | 14/03/2018 | FFC/2017-18/P/8 | Expenditures | 10,890 | |||||||
25/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 4,191 | 14/03/2018 | FFC/2017-18/P/9 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/10 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 42,925 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 126,343 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,657 | ||||||||||
Direct Receipts | 31/03/2018 | THIRDSFC/2017-18/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2018 | THIRDSFC/2017-18/P/9 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:39 AM. |