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.) |
14/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 140,000 | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,500 | 15/03/2018 | 4THSFC/2017-18/C/5 | 4,500 | ||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,474 | 16/03/2018 | FFC/2017-18/P/9 | Expenditures | 30,400 | 16/03/2018 | FFC/2017-18/C/13 | 30,400 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,000 | 18/03/2018 | FFC/2017-18/P/10 | Expenditures | 34,105 | 18/03/2018 | FFC/2017-18/C/12 | 34,105 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,850 | 20/03/2018 | 4THSFC/2017-18/C/6 | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:46 AM. |