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.) |
24/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 160,000 | 05/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
24/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 160,000 | 06/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 196,678 | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 73,728 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 83,598 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/6 | Expenditures | 161,254 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 25,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:58 AM. |