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.) |
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 15,633 | 14/03/2018 | FFC/2017-18/P/1 | Expenditures | 99,724 | 14/03/2018 | FFC/2017-18/C/1 | 128,668 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,776 | 14/03/2018 | FFC/2017-18/P/2 | Expenditures | 6,194 | 14/03/2018 | FFC/2017-18/C/3 | 660 | ||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 77,955 | 14/03/2018 | FFC/2017-18/P/3 | Expenditures | 22,750 | 31/03/2018 | 4THSFC/2017-18/C/2 | 42,000 | ||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 360 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:16 PM. |