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 | 863 | 21/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 49,392 | 31/03/2018 | 4THSFC/2017-18/C/3 | 7,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 14,885 | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 14,306 | 31/03/2018 | 4THSFC/2017-18/C/4 | 10,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,308 | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 26,950 | 31/03/2018 | 4THSFC/2017-18/C/5 | 10,000 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 50 | 31/03/2018 | FFC/2017-18/C/5 | 12,348 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 12,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:01 AM. |