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.) |
13/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 141,000 | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 9,000 | 23/03/2018 | 4THSFC/2017-18/C/3 | 9,000 | ||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,000 | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 22,360 | 27/03/2018 | 4THSFC/2017-18/C/4 | 22,360 | ||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 51,170 | 27/03/2018 | FFC/2017-18/C/4 | 51,170 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 5,640 | 27/03/2018 | FFC/2017-18/C/5 | 5,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:36 PM. |