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 | 3,661 | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,500 | |||||||
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,438 | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 18,500 | |||||||
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,438 | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,550 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,438 | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 25,600 | |||||||
28/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 28,439 | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 99,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 17,288 | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 22,750 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:24 AM. |