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.) |
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 391,938 | 05/03/2018 | FFC/2017-18/P/44 | Expenditures | 30,000 | 27/03/2018 | 4THSFC/2017-18/C/29 | 5,000 | ||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/45 | Expenditures | 30,000 | 27/03/2018 | 4THSFC/2017-18/C/30 | 5,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/46 | Expenditures | 32,000 | 27/03/2018 | 4THSFC/2017-18/C/31 | 5,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | 27/03/2018 | 4THSFC/2017-18/C/32 | 5,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,000 | 27/03/2018 | 4THSFC/2017-18/C/33 | 5,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 30,000 | 27/03/2018 | 4THSFC/2017-18/C/34 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:55 AM. |