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/11 | Direct Receipts | 1,451 | 03/03/2018 | FFC/2017-18/P/23 | Expenditures | 55,504 | 03/03/2018 | FFC/2017-18/C/24 | 70,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 28,960 | 03/03/2018 | FFC/2017-18/P/24 | Expenditures | 9,385 | 05/03/2018 | 4THSFC/2017-18/C/12 | 5,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 28,725 | 04/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,132 | 15/03/2018 | FFC/2017-18/C/26 | 2,550 | ||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/25 | Expenditures | 979 | 31/03/2018 | 4THSFC/2017-18/C/13 | 159 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/26 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 16,214 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:57 AM. |