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.) |
21/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 140,000 | 06/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,075 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 76,684 | 08/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 17,910 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/2 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 209,219 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 31,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:17 AM. |