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.) |
15/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 46,955 | 07/03/2018 | FFC/2017-18/P/35 | Expenditures | 6,612 | 07/03/2018 | FFC/2017-18/C/35 | 6,612 | ||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,955 | 09/03/2018 | FFC/2017-18/P/36 | Expenditures | 64,480 | 09/03/2018 | FFC/2017-18/C/36 | 64,480 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 43,816 | 09/03/2018 | FFC/2017-18/P/37 | Expenditures | 21,900 | 09/03/2018 | FFC/2017-18/C/37 | 21,900 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | 31/03/2018 | 4THSFC/2017-18/C/33 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:08 PM. |