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.) |
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,783 | 07/03/2018 | FFC/2017-18/P/20 | Expenditures | 80 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 18,334 | 08/03/2018 | FFC/2017-18/P/21 | Expenditures | 60,400 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 53,668 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,415 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 5,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:04 AM. |