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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,740 | 03/03/2018 | FFC/2017-18/P/14 | Expenditures | 16,000 | |||||||
14/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 25,960 | 03/03/2018 | FFC/2017-18/P/15 | Expenditures | 12,250 | |||||||
14/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 25,960 | 04/03/2018 | FFC/2017-18/P/16 | Expenditures | 6,713 | |||||||
28/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 25,961 | 07/03/2018 | FFC/2017-18/P/17 | Expenditures | 39,790 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 15,781 | 11/03/2018 | FFC/2017-18/P/19 | Expenditures | 38,400 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 130 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:44 PM. |