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.) |
02/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,377 | 17/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 46,000 | 13/03/2018 | FFC/2017-18/C/21 | 5,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 39,312 | 17/03/2018 | FFC/2017-18/P/25 | Expenditures | 53,000 | 16/03/2018 | FFC/2017-18/C/22 | 5,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 38,921 | 17/03/2018 | FFC/2017-18/P/26 | Expenditures | 71,000 | 19/03/2018 | FFC/2017-18/C/23 | 5,000 | ||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 15,000 | 27/03/2018 | FFC/2017-18/C/24 | 5,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 5,000 | 31/03/2018 | FFC/2017-18/C/25 | 76 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:33 AM. |