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 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,000 | 08/03/2018 | FFC/2017-18/P/9 | Expenditures | 21,000 | 08/03/2018 | FFC/2017-18/C/5 | 21,000 | ||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 20,825 | 12/03/2018 | FFC/2017-18/C/6 | 20,825 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 27,100 | 19/03/2018 | FFC/2017-18/C/7 | 7,775 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 18,500 | 19/03/2018 | THIRDSFC/2017-18/C/2 | 3,600 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 7,775 | ||||||||||
Direct Receipts | 19/03/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:09 AM. |