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 | 132,000 | 06/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,100 | 27/03/2018 | FFC/2017-18/C/7 | 1,000 | ||||
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,000 | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,500 | 27/03/2018 | FFC/2017-18/C/8 | 20,000 | ||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:50 AM. |