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.) |
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,000 | 13/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 30,625 | 13/03/2018 | THIRDSFC/2017-18/C/3 | 30,625 | ||||
22/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 140,000 | 14/03/2018 | FFC/2017-18/P/4 | Expenditures | 38,850 | 14/03/2018 | FFC/2017-18/C/4 | 38,850 | ||||
30/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,258 | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 22,790 | 26/03/2018 | FFC/2017-18/C/5 | 22,790 | ||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 115,841 | 26/03/2018 | FFC/2017-18/C/6 | 115,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:24 PM. |