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.) |
10/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 56,400 | 18/03/2018 | FFC/2017-18/P/26 | Expenditures | 11,725 | |||||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 56,400 | 23/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 24,500 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 9,804 | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 39,500 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 33,941 | 26/03/2018 | FFC/2017-18/P/1 | Expenditures | 19,950 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/2 | Expenditures | 136,017 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:38:13 AM. |