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.) |
27/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 15,000 | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 109,785 | |||||||
28/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 154,356 | 29/03/2018 | FFC/2017-18/P/8 | Expenditures | 313,631 | |||||||
28/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 30,000 | 30/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 18,500 | |||||||
29/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 315,656 | 30/03/2018 | FFC/2017-18/P/5 | Expenditures | 59,500 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 132,454 | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:03 AM. |