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.) |
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 54,021 | 12/03/2018 | FFC/2017-18/P/24 | Expenditures | 17,600 | 16/03/2018 | 4THSFC/2017-18/C/10 | 17,252 | ||||
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 54,021 | 13/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 54,021 | 13/03/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 54,021 | 22/03/2018 | FFC/2017-18/P/26 | Expenditures | 15,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 35,576 | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 17,800 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/28 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/29 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:18 AM. |