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/2 | Direct Receipts | 140,000 | 08/03/2018 | FFC/2017-18/P/4 | Expenditures | 29,750 | 08/03/2018 | FFC/2017-18/C/1 | 29,750 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,930 | 08/03/2018 | FFC/2017-18/P/5 | Expenditures | 29,750 | 08/03/2018 | FFC/2017-18/C/2 | 29,750 | ||||
28/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,000 | 08/03/2018 | FFC/2017-18/P/6 | Expenditures | 51,024 | |||||||
Direct Receipts | 08/03/2018 | SFC/2017-18/P/3 | Expenditures | 15,162 | ||||||||||
Direct Receipts | 08/03/2018 | SFC/2017-18/P/4 | Expenditures | 15,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:08 PM. |