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.) |
04/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,209 | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,375 | 15/03/2018 | 4THSFC/2017-18/C/6 | 1,375 | ||||
23/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 25,357 | 17/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 40,440 | 16/03/2018 | 4THSFC/2017-18/C/7 | 10,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,854 | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:55 PM. |