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.) |
07/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 117,324 | 07/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | 07/03/2018 | 4THSFC/2017-18/C/1 | 14,000 | ||||
21/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 23,480 | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 34,644 | 07/03/2018 | FFC/2017-18/C/3 | 1,000 | ||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 14,875 | 30/03/2018 | FFC/2017-18/C/4 | 15,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 83,154 | 30/03/2018 | FFC/2017-18/C/5 | 15,000 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:47 PM. |