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.) |
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 45,982 | 12/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 13/03/2018 | FFC/2017-18/C/20 | 3,000 | ||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 18,880 | 13/03/2018 | FFC/2017-18/C/21 | 7,000 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/24 | Expenditures | 3,000 | 13/03/2018 | FFC/2017-18/C/26 | 4,000 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/25 | Expenditures | 7,000 | 26/03/2018 | 4THSFC/2017-18/C/1 | 16,500 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 31,812 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/68 | Expenditures | 155,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:35 PM. |