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.) |
15/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 29,388 | 20/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | 20/03/2018 | 4THSFC/2017-18/C/2 | 4,500 | ||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 27,429 | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,500 | 20/03/2018 | 4THSFC/2017-18/C/3 | 1,500 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 23,800 | 20/03/2018 | FFC/2017-18/C/6 | 23,800 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 300 | 22/03/2018 | 4THSFC/2017-18/C/11 | 11,500 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,500 | 22/03/2018 | 4THSFC/2017-18/C/12 | 4,160 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,160 | 22/03/2018 | 4THSFC/2017-18/C/4 | 300 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 134,178 | 22/03/2018 | FFC/2017-18/C/7 | 134,178 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:08 AM. |