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/3 | Direct Receipts | 133,000 | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,000 | 22/03/2018 | FFC/2017-18/C/10 | 19,011 | ||||
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,000 | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 3,000 | 26/03/2018 | FFC/2017-18/C/11 | 18,200 | ||||
22/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 835 | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 16,011 | 27/03/2018 | FFC/2017-18/C/12 | 48,125 | ||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/3 | Expenditures | 775 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 48,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:58:10 AM. |